OCCIDENTAL PETROLEUM CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
OCCIDENTAL PETROLEUM CORPORATION (OXY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- OCCIDENTAL PETROLEUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $8.00M.
- OCCIDENTAL PETROLEUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- OCCIDENTAL PETROLEUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $59.00M, a 227.78% increase from fiscal 2022.
- OCCIDENTAL PETROLEUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $18.00M, a 28.57% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-18 |
| 2023-12-31 | $59.00M 10-K · filed 2026-02-18 |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $100.00M 10-K/A · filed 2023-05-09 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 |
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