Deferred Income Tax Liabilities, Net of OCCIDENTAL PETROLEUM CORP /DE/ from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
OCCIDENTAL PETROLEUM CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • OCCIDENTAL PETROLEUM CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $5,402,000,000, a 4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,402,000,000 -$228,000,000 -4% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $5,245,000,000 -$435,000,000 -7.7% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $5,263,000,000 -$465,000,000 -8.1% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $5,394,000,000 -$370,000,000 -6.4% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $5,630,000,000 -$36,000,000 -0.64% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $5,680,000,000 +$75,000,000 +1.3% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $5,728,000,000 +$201,000,000 +3.6% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $5,764,000,000 +$252,000,000 +4.6% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q3 2023 $5,666,000,000 +$362,000,000 +6.8% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $5,605,000,000 +$585,000,000 +12% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $5,527,000,000 +$721,000,000 +15% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $5,512,000,000 -$1,527,000,000 -22% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q3 2022 $5,304,000,000 -$1,521,000,000 -22% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $5,020,000,000 -$1,788,000,000 -26% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $4,806,000,000 -$2,135,000,000 -31% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $7,039,000,000 -$74,000,000 -1% 31 Dec 2021 10-K/A 09 May 2023 2022 FY
Q3 2021 $6,825,000,000 -$683,000,000 -9.1% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $6,808,000,000 -$1,079,000,000 -14% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $6,941,000,000 -$2,462,000,000 -26% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $7,113,000,000 -$2,604,000,000 -27% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $7,508,000,000 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $7,887,000,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $9,403,000,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $9,717,000,000 +$8,810,000,000 +971% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $907,000,000 +$326,000,000 +56% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $581,000,000 31 Dec 2017 10-K 21 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.