OCCIDENTAL PETROLEUM CORPORATION Deferred State and Local Income Tax Expense (Benefit)
OCCIDENTAL PETROLEUM CORPORATION (OXY) reported Deferred State and Local Income Tax Expense (Benefit) of $27.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-05
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $27.00M, a 2600.00% increase year-over-year.
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $3.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $31.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $4.00M, a 33.33% increase year-over-year.
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $31.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$20.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$20.00M.
- OCCIDENTAL PETROLEUM CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$57.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $27.00M 10-Q · filed 2026-08-05 | $30.00M 10-Q · filed 2026-08-05 | $61.00M derived: sum of 3 quarters · filed 2026-08-05 | $65.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | $34.00M derived: sum of 2 quarters · filed 2026-05-05 | $38.00M derived: sum of 3 quarters · filed 2026-05-05 | $39.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $35.00M derived: sum of 2 quarters · filed 2026-02-18 | $36.00M derived: sum of 3 quarters · filed 2026-08-05 | $31.00M 10-K · filed 2026-02-18 | |||
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-10 | $5.00M derived: sum of 2 quarters · filed 2026-08-05 | $0.00 10-Q · filed 2025-11-10 | -$21.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-05 | -$3.00M 10-Q · filed 2026-08-05 | -$4.00M 10-Q · filed 2025-08-06 | -$25.00M derived: sum of 3 quarters · filed 2026-08-05 | -$22.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$4.00M 10-Q · filed 2026-05-05 | -$5.00M 10-Q · filed 2025-05-07 | -$26.00M derived: sum of 2 quarters · filed 2026-05-05 | -$23.00M derived: sum of 3 quarters · filed 2026-05-05 | -$22.00M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$19.00M derived: sum of 2 quarters · filed 2026-02-18 | -$18.00M derived: sum of 3 quarters · filed 2026-02-18 | -$20.00M 10-K · filed 2026-02-18 | -$28.00M 10-K · filed 2025-02-18 | ||
| 2024-09-30 | $3.00M 10-Q · filed 2025-11-10 | $4.00M derived: sum of 2 quarters · filed 2025-11-10 | $2.00M 10-Q · filed 2025-11-10 | -$26.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-06-30 | $1.00M 10-Q · filed 2025-08-06 | -$1.00M 10-Q · filed 2025-08-06 | -$29.00M derived: sum of 3 quarters · filed 2026-02-18 | -$27.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-03-31 | -$2.00M 10-Q · filed 2025-05-07 | -$30.00M derived: sum of 2 quarters · filed 2026-02-18 | -$28.00M derived: sum of 3 quarters · filed 2026-02-18 | -$25.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2023-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$26.00M derived: sum of 2 quarters · filed 2026-02-18 | -$23.00M derived: sum of 3 quarters · filed 2026-02-18 | -$20.00M 10-K · filed 2026-02-18 | -$25.00M 10-K · filed 2024-02-14 | ||
| 2023-09-30 | $2.00M 10-Q · filed 2024-11-12 | $5.00M derived: sum of 2 quarters · filed 2024-11-12 | $8.00M 10-Q · filed 2024-11-12 | $34.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-07 | $6.00M 10-Q · filed 2024-08-07 | $32.00M derived: sum of 3 quarters · filed 2025-02-18 | $27.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-07 | $29.00M derived: sum of 2 quarters · filed 2025-02-18 | $24.00M derived: sum of 3 quarters · filed 2025-02-18 | $19.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $21.00M derived: sum of 2 quarters · filed 2025-02-18 | $16.00M derived: sum of 3 quarters · filed 2025-02-18 | -$57.00M 10-K · filed 2025-02-18 | |||
| 2022-09-30 | -$5.00M 10-Q · filed 2023-11-07 | -$10.00M derived: sum of 2 quarters · filed 2023-11-07 | -$83.00M 10-Q · filed 2023-11-07 | -$130.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | -$5.00M 10-Q · filed 2023-08-02 | -$78.00M 10-Q · filed 2023-08-02 | -$125.00M derived: sum of 3 quarters · filed 2024-02-14 | -$148.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | -$73.00M 10-Q · filed 2023-05-09 | -$120.00M derived: sum of 2 quarters · filed 2024-02-14 | -$143.00M derived: sum of 3 quarters · filed 2024-02-14 | -$222.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$70.00M derived: sum of 2 quarters · filed 2024-02-14 | -$149.00M derived: sum of 3 quarters · filed 2024-02-14 | -$153.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | -$23.00M 10-Q · filed 2022-11-08 | -$102.00M derived: sum of 2 quarters · filed 2022-11-08 | -$106.00M 10-Q · filed 2022-11-08 | ||||
| 2021-06-30 | -$79.00M 10-Q · filed 2022-08-02 | -$83.00M 10-Q · filed 2022-08-02 | |||||
| 2021-03-31 | -$4.00M 10-Q · filed 2022-05-10 | ||||||
| 2020-12-31 | -$103.00M 10-K/A · filed 2023-05-09 | ||||||
| 2019-12-31 | $17.00M 10-K · filed 2022-02-24 | ||||||
| 2018-12-31 | $12.00M 10-K · filed 2021-02-26 | ||||||
| 2017-12-31 | $23.00M 10-K · filed 2020-02-28 | ||||||
| 2016-12-31 | -$19.00M 10-K · filed 2019-02-21 | ||||||
| 2015-12-31 | -$83.00M 10-K · filed 2018-02-23 | ||||||
| 2014-12-31 | -$71.00M 10-K · filed 2017-02-23 | ||||||
| 2013-12-31 | $48.00M 10-K · filed 2016-02-26 | $59.00M 10-K · filed 2014-03-03 | |||||
| 2012-12-31 | $20.00M 10-K · filed 2015-02-23 | $41.00M 10-K · filed 2013-02-26 | |||||
| 2011-12-31 | $47.00M 10-K · filed 2014-03-03 | ||||||
| 2010-12-31 | $4.00M 10-K · filed 2013-02-26 | ||||||
| 2009-12-31 | $37.00M 10-K · filed 2012-02-23 | ||||||
| 2008-12-31 | $29.00M 10-K · filed 2011-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DEVON ENERGY CORP/DE (DVN) | United States | $53.790B | 7.83 |
| Diamondback Energy, Inc. (FANG) | United States | $52.922B | 33.61 |
| EOG RESOURCES INC (EOG) | United States | $74.934B | 10.05 |
| EQT Corp (EQT) | United States | $32.461B | 11.12 |
| EXPAND ENERGY Corp (EXE) | United States | $20.522B | 7.84 |
| Permian Resources Corp (PR) | United States | $18.301B | 11.81 |
| Ovintiv Inc. (OVV) | $16.668B | 15.83 | |
| APA Corp (APA) | United States | $15.303B | 5.81 |
| ANTERO RESOURCES Corp (AR) | United States | $11.099B | 9.66 |
| RANGE RESOURCES CORP (RRC) | United States | $9.142B | 10.18 |