OCCIDENTAL PETROLEUM CORPORATION Deferred Tax Assets, Tax Credit Carryforwards, Foreign
OCCIDENTAL PETROLEUM CORPORATION (OXY) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $713.00 million 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $713.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.98B.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.76B.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $3.62B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $713.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.98B 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.76B 10-K · filed 2025-02-18 |
| 2022-12-31 | $3.62B 10-K · filed 2024-02-14 |
| 2021-12-31 | $3.90B 10-K/A · filed 2023-05-09 |
| 2020-12-31 | $4.46B 10-K · filed 2022-02-24 |
| 2019-12-31 | $4.38B 10-K · filed 2021-02-26 |
| 2018-12-31 | $2.36B 10-K · filed 2020-02-28 |
| 2017-12-31 | $2.75B 10-K · filed 2019-02-21 |
| 2016-12-31 | $2.05B 10-K · filed 2018-02-23 |
| 2015-12-31 | $2.03B 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.76B 10-K · filed 2016-02-26 |
| 2013-12-31 | $1.09B 10-K · filed 2015-02-23 |
| 2012-12-31 | $1.28B 10-K · filed 2014-03-03 |
| 2011-12-31 | $1.24B 10-K · filed 2013-02-26 |
| 2010-12-31 | $718.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $426.00M 10-K · filed 2011-02-24 |
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