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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 growth rate from Q1 2021 to Q2 2024.
- Occidental Petroleum Corp /De/ Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1M, a 66.7% decline year-over-year.
- Occidental Petroleum Corp /De/ Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$32M, a 219% decline year-over-year.
- 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.
- Occidental Petroleum Corp /De/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$153M, a 48.5% decline from 2020.
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 Growth (%)