OCCIDENTAL PETROLEUM CORPORATION Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
OCCIDENTAL PETROLEUM CORPORATION (OXY) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$26.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2025-02-18
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-12-31 was -$20.00M.
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-09-30 was -$1.00M, a 108.33% decline year-over-year.
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-06-30 was $4.00M, a 300.00% increase year-over-year.
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2024-03-31 was $1.00M, a 0.00% change year-over-year.
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$26.00M, a 360.00% decline from fiscal 2023.
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $10.00M, a 89.90% decline from fiscal 2022.
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $99.00M, a 450.00% increase from fiscal 2021.
- OCCIDENTAL PETROLEUM CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2021 was $18.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$21.00M derived: sum of 2 quarters · filed 2025-02-18 | -$17.00M derived: sum of 3 quarters · filed 2025-02-18 | -$26.00M 10-K · filed 2025-02-18 | ||||
| 2024-09-30 | -$1.00M 10-Q · filed 2024-11-12 | $3.00M derived: sum of 2 quarters · filed 2024-11-12 | -$6.00M 10-Q · filed 2024-11-12 | $4.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2024-06-30 | $4.00M 10-Q · filed 2024-08-07 | $5.00M 10-Q · filed 2024-08-07 | $5.00M derived: sum of 3 quarters · filed 2025-02-18 | $17.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-07 | $1.00M derived: sum of 2 quarters · filed 2025-02-18 | $13.00M derived: sum of 3 quarters · filed 2025-02-18 | $14.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $12.00M derived: sum of 2 quarters · filed 2025-02-18 | $13.00M derived: sum of 3 quarters · filed 2025-02-18 | $10.00M 10-K · filed 2025-02-18 | ||||
| 2023-09-30 | $12.00M 10-Q · filed 2024-11-12 | $13.00M derived: sum of 2 quarters · filed 2024-11-12 | $10.00M 10-Q · filed 2024-11-12 | $97.00M derived: sum of 4 quarters · filed 2025-02-18 | ||||
| 2023-06-30 | $1.00M 10-Q · filed 2024-08-07 | -$1.00M 10-Q · filed 2023-08-02 | $2.00M 10-Q · filed 2024-08-07 | -$2.00M 10-Q · filed 2023-08-02 | $85.00M derived: sum of 3 quarters · filed 2025-02-18 | $98.00M derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-07 | -$1.00M 10-Q · filed 2023-05-09 | $84.00M derived: sum of 2 quarters · filed 2025-02-18 | $97.00M derived: sum of 3 quarters · filed 2025-02-18 | $100.00M derived: sum of 4 quarters · filed 2025-02-18 | |||
| 2022-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $96.00M derived: sum of 2 quarters · filed 2025-02-18 | $99.00M derived: sum of 3 quarters · filed 2025-02-18 | $99.00M 10-K · filed 2025-02-18 | ||||
| 2022-09-30 | $13.00M 10-Q · filed 2023-11-07 | $16.00M derived: sum of 2 quarters · filed 2023-11-07 | $16.00M 10-Q · filed 2023-11-07 | $21.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $3.00M 10-Q · filed 2023-08-02 | $3.00M 10-Q · filed 2023-08-02 | $8.00M derived: sum of 3 quarters · filed 2024-02-14 | $8.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $5.00M derived: sum of 2 quarters · filed 2024-02-14 | $5.00M derived: sum of 3 quarters · filed 2024-02-14 | $4.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $5.00M derived: sum of 2 quarters · filed 2024-02-14 | $4.00M derived: sum of 3 quarters · filed 2024-02-14 | $18.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | -$1.00M derived: sum of 2 quarters · filed 2022-11-08 | $13.00M 10-Q · filed 2022-11-08 | $8.00M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-06-30 | -$1.00M 10-Q · filed 2022-08-02 | $14.00M 10-Q · filed 2022-08-02 | $8.00M derived: sum of 3 quarters · filed 2023-05-09 | $16.00M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-03-31 | $15.00M 10-Q · filed 2022-05-10 | $9.00M derived: sum of 2 quarters · filed 2023-05-09 | $17.00M derived: sum of 3 quarters · filed 2023-05-09 | $22.00M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2020-12-31 | -$6.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-09 | $2.00M derived: sum of 2 quarters · filed 2023-05-09 | $7.00M derived: sum of 3 quarters · filed 2023-05-09 | -$24.00M 10-K/A · filed 2023-05-09 | $24.00M 10-K · filed 2021-02-26 | |||
| 2020-09-30 | $8.00M 10-Q · filed 2021-11-04 | -$8.00M 10-Q · filed 2020-11-09 | $13.00M derived: sum of 2 quarters · filed 2021-11-04 | -$18.00M 10-Q · filed 2021-11-04 | $18.00M 10-Q · filed 2020-11-09 | -$1.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-06-30 | $5.00M 10-Q · filed 2021-08-03 | -$5.00M 10-Q · filed 2020-08-10 | -$26.00M 10-Q · filed 2021-08-03 | $26.00M 10-Q · filed 2020-08-10 | -$9.00M derived: sum of 3 quarters · filed 2022-02-24 | $1.00M derived: sum of 4 quarters · filed 2022-02-24 | ||
| 2020-03-31 | -$31.00M 10-Q · filed 2021-05-10 | $31.00M 10-Q · filed 2020-05-06 | -$14.00M derived: sum of 2 quarters · filed 2022-02-24 | -$4.00M derived: sum of 3 quarters · filed 2022-02-24 | -$4.00M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $27.00M derived: sum of 2 quarters · filed 2022-02-24 | $27.00M derived: sum of 3 quarters · filed 2022-02-24 | $25.00M 10-K · filed 2022-02-24 | -$25.00M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $10.00M 10-Q · filed 2020-11-09 | $10.00M derived: sum of 2 quarters · filed 2020-11-09 | $8.00M 10-Q · filed 2020-11-09 | $14.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | -$1.00M 10-Q · filed 2020-08-10 | $4.00M derived: sum of 3 quarters · filed 2021-02-26 | -$36.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-06 | $4.00M derived: sum of 2 quarters · filed 2021-02-26 | -$36.00M derived: sum of 3 quarters · filed 2021-02-26 | -$38.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$35.00M derived: sum of 2 quarters · filed 2021-02-26 | -$37.00M derived: sum of 3 quarters · filed 2021-02-26 | -$38.00M 10-K · filed 2021-02-26 | $38.00M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | -$40.00M 10-Q · filed 2019-11-04 | -$42.00M derived: sum of 2 quarters · filed 2019-11-04 | -$43.00M 10-Q · filed 2019-11-04 | -$32.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$2.00M 10-Q · filed 2019-07-31 | -$3.00M 10-Q · filed 2019-07-31 | $8.00M derived: sum of 3 quarters · filed 2020-02-28 | $5.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-06 | $10.00M derived: sum of 2 quarters · filed 2020-02-28 | $7.00M derived: sum of 3 quarters · filed 2020-02-28 | $8.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $8.00M derived: sum of 2 quarters · filed 2020-02-28 | $9.00M derived: sum of 3 quarters · filed 2020-02-28 | $4.00M 10-K · filed 2020-02-28 | -$4.00M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | -$3.00M 10-Q · filed 2018-11-05 | -$2.00M derived: sum of 2 quarters · filed 2018-11-05 | -$7.00M 10-Q · filed 2018-11-05 | $28.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $1.00M 10-Q · filed 2018-08-08 | -$4.00M 10-Q · filed 2018-08-08 | $31.00M derived: sum of 3 quarters · filed 2019-02-21 | $29.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | -$5.00M 10-Q · filed 2018-05-08 | $5.00M 10-Q · filed 2017-05-04 | $30.00M derived: sum of 2 quarters · filed 2019-02-21 | $28.00M derived: sum of 3 quarters · filed 2019-02-21 | $24.00M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $33.00M derived: sum of 2 quarters · filed 2019-02-21 | $29.00M derived: sum of 3 quarters · filed 2019-02-21 | $26.00M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | -$2.00M 10-Q · filed 2017-11-01 | -$6.00M derived: sum of 2 quarters · filed 2017-11-01 | -$9.00M 10-Q · filed 2017-11-01 | $27.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$4.00M 10-Q · filed 2017-08-02 | -$7.00M 10-Q · filed 2017-08-02 | $29.00M derived: sum of 3 quarters · filed 2018-02-23 | $28.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $3.00M 10-Q · filed 2017-05-04 | -$3.00M 10-Q · filed 2016-05-05 | $33.00M derived: sum of 2 quarters · filed 2018-02-23 | $32.00M derived: sum of 3 quarters · filed 2018-02-23 | $31.00M derived: sum of 4 quarters · filed 2018-02-23 | |||
| 2015-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $29.00M derived: sum of 2 quarters · filed 2018-02-23 | $28.00M derived: sum of 3 quarters · filed 2018-02-23 | $27.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$1.00M 10-Q · filed 2016-11-01 | $1.00M 10-Q · filed 2015-10-30 | -$2.00M derived: sum of 2 quarters · filed 2016-11-01 | -$3.00M 10-Q · filed 2016-11-01 | $3.00M 10-Q · filed 2015-10-30 | -$54.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$1.00M 10-Q · filed 2016-08-03 | $1.00M 10-Q · filed 2015-08-04 | -$2.00M 10-Q · filed 2016-08-03 | $2.00M 10-Q · filed 2015-08-04 | -$53.00M derived: sum of 3 quarters · filed 2017-02-23 | -$51.00M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-05 | $1.00M 10-Q · filed 2015-05-06 | -$52.00M derived: sum of 2 quarters · filed 2017-02-23 | -$50.00M derived: sum of 3 quarters · filed 2017-02-23 | -$47.00M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$49.00M derived: sum of 2 quarters · filed 2017-02-23 | -$46.00M derived: sum of 3 quarters · filed 2017-02-23 | -$44.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-30 | $5.00M derived: sum of 2 quarters · filed 2015-10-30 | $7.00M 10-Q · filed 2015-10-30 | $93.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $3.00M 10-Q · filed 2015-08-04 | $5.00M 10-Q · filed 2015-08-04 | $91.00M derived: sum of 3 quarters · filed 2016-02-26 | $96.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-06 | $88.00M derived: sum of 2 quarters · filed 2016-02-26 | $93.00M derived: sum of 3 quarters · filed 2016-02-26 | $99.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $90.00M derived: sum of 2 quarters · filed 2016-02-26 | $96.00M derived: sum of 3 quarters · filed 2016-02-26 | $101.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $5.00M 10-Q · filed 2014-10-31 | $11.00M derived: sum of 2 quarters · filed 2014-10-31 | $16.00M 10-Q · filed 2014-10-31 | $10.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | $6.00M 10-Q · filed 2014-08-05 | $11.00M 10-Q · filed 2014-08-05 | $5.00M derived: sum of 3 quarters · filed 2015-02-23 | $11.00M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | $5.00M 10-Q · filed 2014-05-05 | -$5.00M 10-Q · filed 2013-05-01 | -$1.00M derived: sum of 2 quarters · filed 2015-02-23 | $5.00M derived: sum of 3 quarters · filed 2015-02-23 | $10.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $0.00 derived: sum of 2 quarters · filed 2015-02-23 | $5.00M derived: sum of 3 quarters · filed 2015-02-23 | $8.00M 10-K · filed 2015-02-23 | -$8.00M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $6.00M 10-Q · filed 2013-10-30 | $11.00M derived: sum of 2 quarters · filed 2013-10-30 | $14.00M 10-Q · filed 2013-10-30 | |||||
| 2012-06-30 | $5.00M 10-Q · filed 2013-08-05 | $8.00M 10-Q · filed 2013-08-05 | ||||||
| 2012-03-31 | -$3.00M 10-Q · filed 2013-05-01 | |||||||
| 2011-12-31 | -$34.00M 10-K · filed 2014-03-03 | $34.00M 10-K · filed 2013-02-26 | ||||||
| 2010-12-31 | $30.00M 10-K · filed 2013-02-26 |
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