OCCIDENTAL PETROLEUM CORPORATION Deferred Federal Income Tax Expense (Benefit)
OCCIDENTAL PETROLEUM CORPORATION (OXY) reported Deferred Federal Income Tax Expense (Benefit) of $650.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-05
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $650.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $28.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $151.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $136.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $99.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$197.00M, a 679.41% decline from fiscal 2023.
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $34.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$1.57B, a 921.47% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $650.00M 10-Q · filed 2026-08-05 | $678.00M 10-Q · filed 2026-08-05 | $829.00M derived: sum of 3 quarters · filed 2026-08-05 | $965.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $28.00M 10-Q · filed 2026-05-05 | $179.00M derived: sum of 2 quarters · filed 2026-05-05 | $315.00M derived: sum of 3 quarters · filed 2026-05-05 | $276.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $151.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $287.00M derived: sum of 2 quarters · filed 2026-02-18 | $248.00M derived: sum of 3 quarters · filed 2026-08-05 | $99.00M 10-K · filed 2026-02-18 | |||
| 2025-09-30 | $136.00M 10-Q · filed 2025-11-10 | $97.00M derived: sum of 2 quarters · filed 2026-08-05 | -$52.00M 10-Q · filed 2025-11-10 | -$62.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$39.00M 10-Q · filed 2026-08-05 | -$45.00M 10-Q · filed 2025-08-06 | -$178.00M 10-Q · filed 2026-08-05 | -$188.00M 10-Q · filed 2025-08-06 | -$198.00M derived: sum of 3 quarters · filed 2026-08-05 | -$252.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$139.00M 10-Q · filed 2026-05-05 | -$143.00M 10-Q · filed 2025-05-07 | -$159.00M derived: sum of 2 quarters · filed 2026-05-05 | -$213.00M derived: sum of 3 quarters · filed 2026-05-05 | -$255.00M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$74.00M derived: sum of 2 quarters · filed 2026-02-18 | -$116.00M derived: sum of 3 quarters · filed 2026-02-18 | -$197.00M 10-K · filed 2026-02-18 | -$389.00M 10-K · filed 2025-02-18 | ||
| 2024-09-30 | -$54.00M 10-Q · filed 2025-11-10 | -$96.00M derived: sum of 2 quarters · filed 2025-11-10 | -$177.00M 10-Q · filed 2025-11-10 | -$218.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-06-30 | -$42.00M 10-Q · filed 2025-08-06 | -$123.00M 10-Q · filed 2025-08-06 | -$164.00M derived: sum of 3 quarters · filed 2026-02-18 | -$108.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-03-31 | -$81.00M 10-Q · filed 2025-05-07 | -$122.00M derived: sum of 2 quarters · filed 2026-02-18 | -$66.00M derived: sum of 3 quarters · filed 2026-02-18 | -$61.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2023-12-31 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $15.00M derived: sum of 2 quarters · filed 2026-02-18 | $20.00M derived: sum of 3 quarters · filed 2026-02-18 | $34.00M 10-K · filed 2026-02-18 | $37.00M 10-K · filed 2024-02-14 | ||
| 2023-09-30 | $56.00M 10-Q · filed 2024-11-12 | $61.00M derived: sum of 2 quarters · filed 2024-11-12 | $75.00M 10-Q · filed 2024-11-12 | $224.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-06-30 | $5.00M 10-Q · filed 2024-08-07 | $19.00M 10-Q · filed 2024-08-07 | $168.00M derived: sum of 3 quarters · filed 2025-02-18 | $432.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-03-31 | $14.00M 10-Q · filed 2024-05-07 | $163.00M derived: sum of 2 quarters · filed 2025-02-18 | $427.00M derived: sum of 3 quarters · filed 2025-02-18 | $658.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | $149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $413.00M derived: sum of 2 quarters · filed 2025-02-18 | $644.00M derived: sum of 3 quarters · filed 2025-02-18 | -$1.57B 10-K · filed 2025-02-18 | |||
| 2022-09-30 | $264.00M 10-Q · filed 2023-11-07 | $495.00M derived: sum of 2 quarters · filed 2023-11-07 | -$1.72B 10-Q · filed 2023-11-07 | -$1.49B derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $231.00M 10-Q · filed 2023-08-02 | -$1.98B 10-Q · filed 2023-08-02 | -$1.76B derived: sum of 3 quarters · filed 2024-02-14 | -$1.77B derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | -$2.21B 10-Q · filed 2023-05-09 | -$1.99B derived: sum of 2 quarters · filed 2024-02-14 | -$2.01B derived: sum of 3 quarters · filed 2024-02-14 | -$1.94B derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | $226.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $207.00M derived: sum of 2 quarters · filed 2024-02-14 | $269.00M derived: sum of 3 quarters · filed 2024-02-14 | $191.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | -$19.00M 10-Q · filed 2022-11-08 | $43.00M derived: sum of 2 quarters · filed 2022-11-08 | -$35.00M 10-Q · filed 2022-11-08 | ||||
| 2021-06-30 | $62.00M 10-Q · filed 2022-08-02 | -$16.00M 10-Q · filed 2022-08-02 | |||||
| 2021-03-31 | -$78.00M 10-Q · filed 2022-05-10 | ||||||
| 2020-12-31 | -$2.38B 10-K/A · filed 2023-05-09 | ||||||
| 2019-12-31 | -$130.00M 10-K · filed 2022-02-24 | ||||||
| 2018-12-31 | $422.00M 10-K · filed 2021-02-26 | ||||||
| 2017-12-31 | -$856.00M 10-K · filed 2020-02-28 | ||||||
| 2016-12-31 | -$504.00M 10-K · filed 2019-02-21 | -$505.00M 10-K · filed 2017-02-23 | |||||
| 2015-12-31 | -$1.15B 10-K · filed 2018-02-23 | ||||||
| 2014-12-31 | -$1.04B 10-K · filed 2017-02-23 | ||||||
| 2013-12-31 | $883.00M 10-K · filed 2016-02-26 | $1.15B 10-K · filed 2014-03-03 | |||||
| 2012-12-31 | $519.00M 10-K · filed 2015-02-23 | $1.05B 10-K · filed 2013-02-26 | |||||
| 2011-12-31 | $1.34B 10-K · filed 2014-03-03 | ||||||
| 2010-12-31 | $390.00M 10-K · filed 2013-02-26 | ||||||
| 2009-12-31 | $606.00M 10-K · filed 2012-02-23 | ||||||
| 2008-12-31 | $435.00M 10-K · filed 2011-02-24 |
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