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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Occidental Petroleum Corp /De/ quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
- Occidental Petroleum Corp /De/ Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4M, a 33.3% increase year-over-year.
- Occidental Petroleum Corp /De/ Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$30M, a 3.23% increase year-over-year.
- Occidental Petroleum Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$28M, a 12% decline from 2023.
- Occidental Petroleum Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$25M, a 56.1% increase from 2022.
- Occidental Petroleum Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$57M, a 62.7% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)