Unrecognized Tax Benefits in USD of OCCIDENTAL PETROLEUM CORP /DE/ from Q4 2010 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Occidental Petroleum Corp /De/ quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
Occidental Petroleum Corp /De/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1.95B, unchanged year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$1.95B	$0	0%	31 Dec 2024	10-K	18 Feb 2025
Q4 2023	$1.95B	-$59M	-2.94%	31 Dec 2023	10-K	18 Feb 2025
Q4 2022	$2.01B	-$16M	-0.79%	31 Dec 2022	10-K	18 Feb 2025
Q4 2021	$2.03B	-$19M	-0.93%	31 Dec 2021	10-K	18 Feb 2025
Q4 2020	$2.05B	-$128M	-5.89%	31 Dec 2020	10-K	14 Feb 2024
Q4 2019	$2.17B	+$2.17B		31 Dec 2019	10-K/A	09 May 2023
Q4 2018	$0	-$22M	-100%	31 Dec 2018	10-K	24 Feb 2022
Q4 2017	$22M	$0	0%	31 Dec 2017	10-K	26 Feb 2021
Q4 2016	$22M	$0	0%	31 Dec 2016	10-K	28 Feb 2020
Q4 2015	$22M	-$39M	-63.9%	31 Dec 2015	10-K	21 Feb 2019
Q4 2014	$61M	$0	0%	31 Dec 2014	10-K	23 Feb 2018
Q4 2013	$61M	-$15M	-19.7%	31 Dec 2013	10-K	26 Feb 2016
Q4 2012	$76M	+$9M	+13.4%	31 Dec 2012	10-K	23 Feb 2015
Q4 2011	$67M	+$29M	+76.3%	31 Dec 2011	10-K	03 Mar 2014
Q4 2010	$38M			31 Dec 2010	10-K	26 Feb 2013

* An asterisk sign (*) next to the value indicates that the value is likely invalid.