Deferred Tax Assets, Operating Loss Carryforwards of OCCIDENTAL PETROLEUM CORP /DE/ from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
OCCIDENTAL PETROLEUM CORP /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • OCCIDENTAL PETROLEUM CORP /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $1,095,000,000, a 6.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,095,000,000 +$64,000,000 +6.2% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $1,031,000,000 -$25,000,000 -2.4% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $1,056,000,000 -$2,000,000 -0.19% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $1,058,000,000 -$570,000,000 -35% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $1,628,000,000 -$169,000,000 -9.4% 31 Dec 2021 10-K/A 09 May 2023 2022 FY
Q4 2020 $1,797,000,000 +$1,105,000,000 +160% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $692,000,000 +$663,000,000 +2286% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $29,000,000 -$408,000,000 -93% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $437,000,000 31 Dec 2017 10-K 21 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.