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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OCCIDENTAL PETROLEUM CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • OCCIDENTAL PETROLEUM CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,769,000,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,769,000,000 -$1,193,000,000 -40% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $2,962,000,000 -$939,000,000 -24% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $3,901,000,000 -$884,000,000 -18% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $4,785,000,000 -$351,000,000 -6.8% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $5,136,000,000 -$559,000,000 -9.8% 31 Dec 2021 10-K/A 09 May 2023 2022 FY
Q4 2020 $5,695,000,000 +$736,000,000 +15% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $4,959,000,000 +$2,556,000,000 +106% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $2,403,000,000 -$237,000,000 -9% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $2,640,000,000 +$791,000,000 +43% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $1,849,000,000 +$15,000,000 +0.82% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $1,834,000,000 +$90,000,000 +5.2% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $1,744,000,000 +$670,000,000 +62% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,074,000,000 +$34,000,000 +3.3% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $1,040,000,000 +$37,000,000 +3.7% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $1,003,000,000 +$517,000,000 +106% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $486,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.