OCCIDENTAL PETROLEUM CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
OCCIDENTAL PETROLEUM CORPORATION (OXY) had Deferred Tax Assets, Operating Loss Carryforwards of $1.09 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.09B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.03B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.06B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.06B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.09B 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.03B 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.06B 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.06B 10-K · filed 2024-02-14 |
| 2021-12-31 | $1.63B 10-K/A · filed 2023-05-09 |
| 2020-12-31 | $1.80B 10-K · filed 2022-02-24 |
| 2019-12-31 | $692.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $29.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $437.00M 10-K · filed 2019-02-21 |
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