OCCIDENTAL PETROLEUM CORP /DE/ (OXY) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Occidental Petroleum Corp /De/ quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Occidental Petroleum Corp /De/ Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2M, a 167% decline year-over-year.
  • Occidental Petroleum Corp /De/ Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$30M, a 258% decline year-over-year.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2M -$5M -167% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$33M -$59M -227% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q4 2023 -$25M +$32M +56.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $2M +$7M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $3M +$8M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $3M +$76M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $26M +$73M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q4 2022 -$57M +$96M +62.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 -$5M +$18M +78.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$5M +$74M +93.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$73M -$69M -1725% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$47M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q4 2021 -$153M -$50M -48.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 -$23M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$79M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$4M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$103M -$120M -706% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-05-09
Q4 2019 $17M +$5M +41.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q4 2018 $12M -$11M -47.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q4 2017 $23M +$42M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q4 2016 -$19M +$64M +77.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q4 2015 -$83M -$12M -16.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q4 2014 -$71M -$119M -248% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q4 2013 $48M +$28M +140% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $20M -$27M -57.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q4 2011 $47M +$43M +1075% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q4 2010 $4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.