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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
OCCIDENTAL PETROLEUM CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • OCCIDENTAL PETROLEUM CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $2,614,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,614,000,000 +$255,000,000 +11% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $2,359,000,000 +$394,000,000 +20% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $1,965,000,000 -$212,000,000 -9.7% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $2,177,000,000 -$1,297,000,000 -37% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $3,474,000,000 -$871,000,000 -20% 31 Dec 2021 10-K/A 09 May 2023 2022 FY
Q4 2020 $4,345,000,000 +$642,000,000 +17% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $3,703,000,000 +$2,360,000,000 +176% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,343,000,000 -$482,000,000 -26% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,825,000,000 -$446,000,000 -20% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $2,271,000,000 +$350,000,000 +18% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $1,921,000,000 +$524,000,000 +38% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,397,000,000 -$226,000,000 -14% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,623,000,000 -$416,000,000 -20% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $2,039,000,000 +$179,000,000 +9.6% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $1,860,000,000 +$78,000,000 +4.4% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $1,782,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.