OCCIDENTAL PETROLEUM CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Occidental Petroleum Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Occidental Petroleum Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.95B, a 2.94% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.95B -$59M -2.94% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $2.01B -$16M -0.79% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $2.03B -$19M -0.93% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $2.05B -$128M -5.89% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $2.17B +$2.17B Dec 31, 2019 10-K/A 2023-05-09
Q4 2018 $0 -$22M -100% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $22M $0 0% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $22M $0 0% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $22M -$39M -63.9% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $61M $0 0% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $61M -$15M -19.7% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $76M +$9M +13.4% Dec 31, 2012 10-K 2015-02-23
Q4 2011 $67M +$29M +76.3% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $38M Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.