Deferred Tax Assets, Gross of OCCIDENTAL PETROLEUM CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
OCCIDENTAL PETROLEUM CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • OCCIDENTAL PETROLEUM CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $4,383,000,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,383,000,000 -$938,000,000 -18% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $5,321,000,000 -$545,000,000 -9.3% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $5,866,000,000 -$1,096,000,000 -16% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $6,962,000,000 -$1,648,000,000 -19% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $8,610,000,000 -$1,430,000,000 -14% 31 Dec 2021 10-K/A 09 May 2023 2022 FY
Q4 2020 $10,040,000,000 +$1,378,000,000 +16% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $8,662,000,000 +$4,916,000,000 +131% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $3,746,000,000 -$719,000,000 -16% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $4,465,000,000 +$345,000,000 +8.4% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $4,120,000,000 +$365,000,000 +9.7% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $3,755,000,000 +$614,000,000 +20% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $3,141,000,000 +$444,000,000 +16% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $2,697,000,000 -$382,000,000 -12% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $3,079,000,000 +$216,000,000 +7.5% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $2,863,000,000 +$595,000,000 +26% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $2,268,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.