OCCIDENTAL PETROLEUM CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
OCCIDENTAL PETROLEUM CORPORATION (OXY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $344.00 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 Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $344.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $258.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $237.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $207.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $344.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $258.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $237.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $207.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $286.00M 10-K/A · filed 2023-05-09 |
| 2020-12-31 | $186.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $266.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $170.00M 10-K · filed 2020-02-28 |
| 2017-12-31 | $151.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $222.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $179.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $208.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $222.00M 10-K · filed 2015-02-23 |
| 2012-12-31 | $278.00M 10-K · filed 2014-03-03 |
| 2011-12-31 | $286.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $275.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $262.00M 10-K · filed 2011-02-24 |
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