Advertisement
Screener

OCCIDENTAL PETROLEUM CORPORATION (OXY) Deferred Income Tax Expense (Benefit)

2.8 / 5 stars · 68/120 Roast Me

OCCIDENTAL PETROLEUM CORPORATION Deferred Income Tax Expense (Benefit)

OCCIDENTAL PETROLEUM CORPORATION (OXY) reported Deferred Income Tax Expense (Benefit) of $707.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $707.00M.
  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $50.00M.
  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $126.00M.
  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $147.00M.
  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $127.00M.
  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$265.00M, a 590.74% decline from fiscal 2023.
  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $54.00M.
  • OCCIDENTAL PETROLEUM CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$1.64B, a 3673.91% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$707.00M
10-Q · filed 2026-08-05
$757.00M
10-Q · filed 2026-08-05
$883.00M
derived: sum of 3 quarters · filed 2026-08-05
$1.03B
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$50.00M
10-Q · filed 2026-05-05
$176.00M
derived: sum of 2 quarters · filed 2026-05-05
$323.00M
derived: sum of 3 quarters · filed 2026-05-05
$311.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31$126.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
$273.00M
derived: sum of 2 quarters · filed 2026-02-18
$261.00M
derived: sum of 3 quarters · filed 2026-08-05
$127.00M
10-K · filed 2026-02-18
2025-09-30$147.00M
10-Q · filed 2025-11-10
$135.00M
derived: sum of 2 quarters · filed 2026-08-05
$1.00M
10-Q · filed 2025-11-10
-$73.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30-$12.00M
10-Q · filed 2026-08-05
-$17.00M
10-Q · filed 2025-08-06
-$137.00M
10-Q · filed 2026-08-05
-$146.00M
10-Q · filed 2025-08-06
-$220.00M
derived: sum of 3 quarters · filed 2026-08-05
-$267.00M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31-$125.00M
10-Q · filed 2026-05-05
-$129.00M
10-Q · filed 2025-05-07
-$208.00M
derived: sum of 2 quarters · filed 2026-05-05
-$255.00M
derived: sum of 3 quarters · filed 2026-05-05
-$299.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$83.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$130.00M
derived: sum of 2 quarters · filed 2026-02-18
-$174.00M
derived: sum of 3 quarters · filed 2026-02-18
-$265.00M
10-K · filed 2026-02-18
-$461.00M
10-K · filed 2025-02-18
2024-09-30-$47.00M
10-Q · filed 2025-11-10
-$91.00M
derived: sum of 2 quarters · filed 2025-11-10
-$182.00M
10-Q · filed 2025-11-10
-$276.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-06-30-$44.00M
10-Q · filed 2025-08-06
-$135.00M
10-Q · filed 2025-08-06
-$229.00M
derived: sum of 3 quarters · filed 2026-02-18
-$179.00M
derived: sum of 4 quarters · filed 2026-02-18
2024-03-31-$91.00M
10-Q · filed 2025-05-07
-$185.00M
derived: sum of 2 quarters · filed 2026-02-18
-$135.00M
derived: sum of 3 quarters · filed 2026-02-18
-$54.00M
derived: sum of 4 quarters · filed 2026-02-18
2023-12-31-$94.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18
-$44.00M
derived: sum of 2 quarters · filed 2026-02-18
$37.00M
derived: sum of 3 quarters · filed 2026-02-18
$54.00M
10-K · filed 2026-02-18
$57.00M
10-K · filed 2024-02-14
2023-09-30$50.00M
10-Q · filed 2024-11-12
$131.00M
derived: sum of 2 quarters · filed 2024-11-12
$148.00M
10-Q · filed 2024-11-12
$269.00M
derived: sum of 4 quarters · filed 2025-02-18
2023-06-30$81.00M
10-Q · filed 2024-08-07
$98.00M
10-Q · filed 2024-08-07
$219.00M
derived: sum of 3 quarters · filed 2025-02-18
$491.00M
derived: sum of 4 quarters · filed 2025-02-18
2023-03-31$17.00M
10-Q · filed 2024-05-07
$138.00M
derived: sum of 2 quarters · filed 2025-02-18
$410.00M
derived: sum of 3 quarters · filed 2025-02-18
$613.00M
derived: sum of 4 quarters · filed 2025-02-18
2022-12-31$121.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18
$393.00M
derived: sum of 2 quarters · filed 2025-02-18
$596.00M
derived: sum of 3 quarters · filed 2025-02-18
-$1.64B
10-K · filed 2025-02-18
2022-09-30$272.00M
10-Q · filed 2023-11-07
$475.00M
derived: sum of 2 quarters · filed 2023-11-07
-$1.76B
10-Q · filed 2023-11-07
-$1.53B
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30$203.00M
10-Q · filed 2023-08-02
-$2.04B
10-Q · filed 2023-08-02
-$1.80B
derived: sum of 3 quarters · filed 2024-02-14
-$1.78B
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31-$2.24B
10-Q · filed 2023-05-09
-$2.00B
derived: sum of 2 quarters · filed 2024-02-14
-$1.98B
derived: sum of 3 quarters · filed 2024-02-14
-$2.11B
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31$238.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
$258.00M
derived: sum of 2 quarters · filed 2024-02-14
$127.00M
derived: sum of 3 quarters · filed 2024-02-14
$46.00M
10-K · filed 2024-02-14
2021-09-30$20.00M
10-Q · filed 2022-11-08
-$111.00M
derived: sum of 2 quarters · filed 2022-11-08
-$192.00M
10-Q · filed 2022-11-08
-$592.00M
derived: sum of 4 quarters · filed 2023-05-09
2021-06-30-$131.00M
10-Q · filed 2022-08-02
-$212.00M
10-Q · filed 2022-08-02
-$612.00M
derived: sum of 3 quarters · filed 2023-05-09
-$986.00M
derived: sum of 4 quarters · filed 2023-05-09
2021-03-31-$81.00M
10-Q · filed 2022-05-10
-$481.00M
derived: sum of 2 quarters · filed 2023-05-09
-$855.00M
derived: sum of 3 quarters · filed 2023-05-09
-$2.38B
derived: sum of 4 quarters · filed 2023-05-09
2020-12-31-$400.00M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-09
-$774.00M
derived: sum of 2 quarters · filed 2023-05-09
-$2.30B
derived: sum of 3 quarters · filed 2023-05-09
-$2.52B
10-K/A · filed 2023-05-09
2020-09-30-$374.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
-$1.90B
derived: sum of 2 quarters · filed 2021-11-04
-$2.12B
10-Q · filed 2021-11-04
-$2.09B
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30-$1.52B
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
-$1.74B
10-Q · filed 2021-08-03
-$1.72B
derived: sum of 3 quarters · filed 2022-02-24
-$2.82B
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31-$218.00M
10-Q · filed 2021-05-10
-$195.00M
derived: sum of 2 quarters · filed 2022-02-24
-$1.29B
derived: sum of 3 quarters · filed 2022-02-24
-$1.25B
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
-$1.07B
derived: sum of 2 quarters · filed 2022-02-24
-$1.04B
derived: sum of 3 quarters · filed 2022-02-24
-$1.03B
10-K · filed 2022-02-24
2019-09-30-$1.10B
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09
-$1.06B
derived: sum of 2 quarters · filed 2020-11-09
-$1.05B
10-Q · filed 2020-11-09
-$1.23B
derived: sum of 4 quarters · filed 2021-02-26
2019-06-30$37.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10
$47.00M
10-Q · filed 2020-08-10
-$132.00M
derived: sum of 3 quarters · filed 2021-02-26
$247.00M
derived: sum of 4 quarters · filed 2021-02-26
2019-03-31$10.00M
10-Q · filed 2020-05-06
-$169.00M
derived: sum of 2 quarters · filed 2021-02-26
$210.00M
derived: sum of 3 quarters · filed 2021-02-26
$287.00M
derived: sum of 4 quarters · filed 2021-02-26
2018-12-31-$179.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26
$200.00M
derived: sum of 2 quarters · filed 2021-02-26
$277.00M
derived: sum of 3 quarters · filed 2021-02-26
$371.00M
10-K · filed 2021-02-26
2018-09-30$379.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04
$456.00M
derived: sum of 2 quarters · filed 2019-11-04
$550.00M
10-Q · filed 2019-11-04
-$58.00M
derived: sum of 4 quarters · filed 2020-02-28
2018-06-30$77.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31
$171.00M
10-Q · filed 2019-07-31
-$437.00M
derived: sum of 3 quarters · filed 2020-02-28
-$524.00M
derived: sum of 4 quarters · filed 2020-02-28
2018-03-31$94.00M
10-Q · filed 2019-05-06
-$514.00M
derived: sum of 2 quarters · filed 2020-02-28
-$601.00M
derived: sum of 3 quarters · filed 2020-02-28
-$517.00M
derived: sum of 4 quarters · filed 2020-02-28
2017-12-31-$608.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28
-$695.00M
derived: sum of 2 quarters · filed 2020-02-28
-$611.00M
derived: sum of 3 quarters · filed 2020-02-28
-$719.00M
10-K · filed 2020-02-28
2017-09-30-$87.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05
-$3.00M
derived: sum of 2 quarters · filed 2018-11-05
-$111.00M
10-Q · filed 2018-11-05
-$466.00M
derived: sum of 4 quarters · filed 2019-02-21
2017-06-30$84.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08
-$24.00M
10-Q · filed 2018-08-08
-$379.00M
derived: sum of 3 quarters · filed 2019-02-21
-$617.00M
derived: sum of 4 quarters · filed 2019-02-21
2017-03-31-$108.00M
10-Q · filed 2018-05-08
-$463.00M
derived: sum of 2 quarters · filed 2019-02-21
-$701.00M
derived: sum of 3 quarters · filed 2019-02-21
-$702.00M
derived: sum of 4 quarters · filed 2019-02-21
2016-12-31-$355.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21
-$593.00M
derived: sum of 2 quarters · filed 2019-02-21
-$594.00M
derived: sum of 3 quarters · filed 2019-02-21
-$517.00M
10-K · filed 2019-02-21
2016-09-30-$238.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01
-$239.00M
derived: sum of 2 quarters · filed 2017-11-01
-$162.00M
10-Q · filed 2017-11-01
-$1.12B
derived: sum of 4 quarters · filed 2018-02-23
2016-06-30-$1.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02
$76.00M
10-Q · filed 2017-08-02
-$879.00M
derived: sum of 3 quarters · filed 2018-02-23
-$1.44B
derived: sum of 4 quarters · filed 2018-02-23
2016-03-31$77.00M
10-Q · filed 2017-05-04
-$878.00M
derived: sum of 2 quarters · filed 2018-02-23
-$1.43B
derived: sum of 3 quarters · filed 2018-02-23
-$1.23B
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31-$955.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
-$1.51B
derived: sum of 2 quarters · filed 2018-02-23
-$1.31B
derived: sum of 3 quarters · filed 2018-02-23
-$1.37B
10-K · filed 2018-02-23
2015-09-30-$556.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01
-$354.00M
derived: sum of 2 quarters · filed 2016-11-01
-$417.00M
10-Q · filed 2016-11-01
-$1.81B
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30$202.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03
$139.00M
10-Q · filed 2016-08-03
-$1.26B
derived: sum of 3 quarters · filed 2017-02-23
-$982.00M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31-$63.00M
10-Q · filed 2016-05-05
-$1.46B
derived: sum of 2 quarters · filed 2017-02-23
-$1.18B
derived: sum of 3 quarters · filed 2017-02-23
-$1.37B
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31-$1.40B
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
-$1.12B
derived: sum of 2 quarters · filed 2017-02-23
-$1.30B
derived: sum of 3 quarters · filed 2017-02-23
-$1.18B
10-K · filed 2017-02-23
2014-09-30$277.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
$95.00M
derived: sum of 2 quarters · filed 2015-10-30
$220.00M
10-Q · filed 2015-10-30
$423.00M
10-Q · filed 2014-10-31
$118.00M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30-$182.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04
-$57.00M
10-Q · filed 2015-08-04
$94.00M
10-Q · filed 2014-08-05
-$159.00M
derived: sum of 3 quarters · filed 2016-02-26
$222.00M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31$125.00M
10-Q · filed 2015-05-06
$198.00M
10-Q · filed 2014-05-05
$23.00M
derived: sum of 2 quarters · filed 2016-02-26
$404.00M
derived: sum of 3 quarters · filed 2016-02-26
$765.00M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31-$102.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
$279.00M
derived: sum of 2 quarters · filed 2016-02-26
$640.00M
derived: sum of 3 quarters · filed 2016-02-26
$914.00M
10-K · filed 2016-02-26
$1.19B
10-K · filed 2014-03-03
2013-09-30$381.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
$742.00M
derived: sum of 2 quarters · filed 2014-10-31
$1.02B
10-Q · filed 2014-10-31
$341.00M
derived: sum of 4 quarters · filed 2015-02-23
2013-06-30$361.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05
$635.00M
10-Q · filed 2014-08-05
-$40.00M
derived: sum of 3 quarters · filed 2015-02-23
$421.00M
derived: sum of 4 quarters · filed 2015-02-23
2013-03-31$274.00M
10-Q · filed 2014-05-05
-$401.00M
derived: sum of 2 quarters · filed 2015-02-23
$60.00M
derived: sum of 3 quarters · filed 2015-02-23
$504.00M
derived: sum of 4 quarters · filed 2015-02-23
2012-12-31-$675.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23
-$214.00M
derived: sum of 2 quarters · filed 2015-02-23
$230.00M
derived: sum of 3 quarters · filed 2015-02-23
$580.00M
10-K · filed 2015-02-23
$1.13B
10-K · filed 2013-02-26
2012-09-30$461.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30
$905.00M
derived: sum of 2 quarters · filed 2013-10-30
$1.25B
10-Q · filed 2013-10-30
$1.69B
derived: sum of 4 quarters · filed 2014-03-03
2012-06-30$444.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05
$794.00M
10-Q · filed 2013-08-05
$1.23B
derived: sum of 3 quarters · filed 2014-03-03
$1.71B
derived: sum of 4 quarters · filed 2014-03-03
2012-03-31$350.00M
10-Q · filed 2013-05-01
$787.00M
derived: sum of 2 quarters · filed 2014-03-03
$1.27B
derived: sum of 3 quarters · filed 2014-03-03
$1.51B
derived: sum of 4 quarters · filed 2014-03-03
2011-12-31$437.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03
$919.00M
derived: sum of 2 quarters · filed 2014-03-03
$1.16B
derived: sum of 3 quarters · filed 2014-03-03
$1.44B
10-K · filed 2014-03-03
2011-09-30$482.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
$723.00M
derived: sum of 2 quarters · filed 2012-11-02
$999.00M
10-Q · filed 2012-11-02
$1.13B
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30$241.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06
$517.00M
10-Q · filed 2012-08-06
$650.00M
derived: sum of 3 quarters · filed 2013-02-26
$764.00M
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31$276.00M
10-Q · filed 2012-05-03
$409.00M
derived: sum of 2 quarters · filed 2013-02-26
$523.00M
derived: sum of 3 quarters · filed 2013-02-26
$588.00M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31$133.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
$247.00M
derived: sum of 2 quarters · filed 2013-02-26
$312.00M
derived: sum of 3 quarters · filed 2013-02-26
$406.00M
10-K · filed 2013-02-26
2010-09-30$114.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03
$179.00M
derived: sum of 2 quarters · filed 2011-11-03
$273.00M
10-Q · filed 2011-11-03
$236.00M
10-Q · filed 2010-11-04
$685.00M
derived: sum of 4 quarters · filed 2012-02-23
2010-06-30$65.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04
$159.00M
10-Q · filed 2011-08-04
$129.00M
10-Q · filed 2010-08-05
$571.00M
derived: sum of 3 quarters · filed 2012-02-23
$690.00M
derived: sum of 4 quarters · filed 2012-02-23
2010-03-31$94.00M
10-Q · filed 2011-05-05
$74.00M
10-Q · filed 2010-05-06
$506.00M
derived: sum of 2 quarters · filed 2012-02-23
$625.00M
derived: sum of 3 quarters · filed 2012-02-23
$704.00M
derived: sum of 4 quarters · filed 2012-02-23
2009-12-31$412.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23
$531.00M
derived: sum of 2 quarters · filed 2012-02-23
$610.00M
derived: sum of 3 quarters · filed 2012-02-23
$659.00M
10-K · filed 2012-02-23
$507.00M
10-K · filed 2010-02-25
2009-09-30$119.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
$198.00M
derived: sum of 2 quarters · filed 2010-11-04
$247.00M
10-Q · filed 2010-11-04
$324.00M
derived: sum of 4 quarters · filed 2011-02-24
2009-06-30$79.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05
$128.00M
10-Q · filed 2010-08-05
$205.00M
derived: sum of 3 quarters · filed 2011-02-24
$454.00M
derived: sum of 4 quarters · filed 2011-02-24
2009-03-31$49.00M
10-Q · filed 2010-05-06
$126.00M
derived: sum of 2 quarters · filed 2011-02-24
$375.00M
derived: sum of 3 quarters · filed 2011-02-24
2008-12-31$77.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24
$326.00M
derived: sum of 2 quarters · filed 2011-02-24
$474.00M
10-K · filed 2011-02-24
$268.00M
10-K · filed 2010-02-25
2008-09-30$249.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-02
$397.00M
10-Q · filed 2009-11-02
2008-06-30$148.00M
10-Q · filed 2009-08-06
2007-12-31$35.00M
10-K · filed 2010-02-25

Similar stocks

Stock NameCountryMarket CapPE Ratio
DEVON ENERGY CORP/DE (DVN)United States$53.790B7.83
Diamondback Energy, Inc. (FANG)United States$52.922B33.61
EOG RESOURCES INC (EOG)United States$74.934B10.05
EQT Corp (EQT)United States$32.461B11.12
EXPAND ENERGY Corp (EXE)United States$20.522B7.84
Permian Resources Corp (PR)United States$18.301B11.81
Ovintiv Inc. (OVV)$16.668B15.83
APA Corp (APA)United States$15.303B5.81
ANTERO RESOURCES Corp (AR)United States$11.099B9.66
RANGE RESOURCES CORP (RRC)United States$9.142B10.18