OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Occidental Petroleum Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Occidental Petroleum Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $454M, a 4.61% increase year-over-year.
  • Occidental Petroleum Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.58B, a 14.1% decline year-over-year.
  • Occidental Petroleum Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $1.73B, a 113% increase from 2022.
  • Occidental Petroleum Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $813M, a 11.1% decline from 2021.
  • Occidental Petroleum Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $915M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.58B $454M +$20M +4.61% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.56B $465M -$2M -0.43% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.57B $304M -$167M -35.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.73B $361M -$112M -23.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $1.85B $434M -$468M -51.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.31B $467M -$764M -62.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $3.08B $471M +$2.26B Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $813M $473M +$4M +0.85% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $809M $902M +$515M +133% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $294M $1.23B +$1.19B +2763% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$894M -$1.79B -$1.81B -11306% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $915M $469M +$745M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $170M $387M +$790M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$620M $43M +$1.51B Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$2.13B $16M +$41M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$2.17B -$276M -$443M -265% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-05-09
Q3 2020 -$1.73B -$403M -$566M -347% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$1.16B -$1.47B -$1.77B -580% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $611M -$25M -$250M -111% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $861M $167M +$41M +32.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $820M $163M -$547M -77% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $1.37B $306M +$4M +1.33% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.36B $225M -$114M -33.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $1.48B $126M +$557M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $920M $710M +$625M +735% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $295M $302M +$17M +5.97% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $278M $339M +$261M +335% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $17M -$431M -$98M -29.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $115M $85M +$115M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $0 $285M +$381M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$381M $78M +$281M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$662M -$333M +$857M +72% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$1.52B -$30M +$415M +93.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$1.93B -$96M -$420M -130% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$1.51B -$203M -$184M -968% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$1.33B -$1.19B -$573M -92.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$757M -$445M -$1.14B -164% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $387M $324M -$485M -60% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $872M -$19M -$813M -102% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.69B -$617M -$1.05B -243% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $2.73B $699M -$338M -32.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $3.07B $809M -$92M -10.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $3.16B $794M -$50M -5.92% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $3.21B $432M +$642M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $2.57B $1.04B +$182M +21.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $2.39B $901M +$26M +2.97% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $2.36B $844M -$295M -25.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $2.66B -$210M -$1.16B -122% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $3.82B $855M -$232M -21.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $4.05B $875M -$236M -21.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $4.29B $1.14B +$85M +8.07% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $4.2B $949M +$331M +53.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $3.87B $1.09B +$265M +32.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $3.61B $1.11B +$302M +37.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $3.3B $1.05B +$308M +41.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $3B $618M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $822M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $809M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $746M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.