GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Occidental Petroleum Corp (XTER:OPC) » Definitions » Deferred Tax

Occidental Petroleum (XTER:OPC) Deferred Tax : €-469 Mil (TTM As of Mar. 2025)


View and export this data going back to 2004. Start your Free Trial

What is Occidental Petroleum Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Occidental Petroleum's change in deferred tax for the three months ended in Mar. 2025 was €-119 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was €-469 Mil.

Occidental Petroleum Deferred Tax Historical Data

The historical data trend for Occidental Petroleum's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Occidental Petroleum Deferred Tax Chart

Occidental Petroleum Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2,068.97 40.71 -1,551.94 52.27 -440.26

Occidental Petroleum Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -83.72 -40.88 -42.35 -266.45 -119.33

Occidental Petroleum Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €-469 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Occidental Petroleum Deferred Tax Related Terms

Thank you for viewing the detailed overview of Occidental Petroleum's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Occidental Petroleum Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Occidental Petroleum Corp (XTER:OPC) » Definitions » Deferred Tax
Comparable Companies
FANG HES TPL EQT EXE DVN CTRA EOG AR OVV COP HKSE:00883 TSX:CNQ MIC:NVTK ASX:WDS TSX:TOU TSE:1605 OSL:AKRBP ASX:STO BKK:PTTEP
Traded in Other Exchanges
OXY.WS:USA OXY:USA OXY:Peru OXY1:Mexico OXY_KZ:Kazakhstan 1OXY:Italy 0KAK:UK OXY:Canada OXYP34:Brazil OPC:Bulgaria OXYP:Austria
Address
5 Greenway Plaza, Suite 110, Houston, TX, USA, 77046
Website
https://www.oxy.com
Occidental Petroleum is an independent exploration and production company with operations in the United States, Latin America, and the Middle East. At the end of 2023, the company reported net proved reserves of nearly 4 billion barrels of oil equivalent. Net production averaged 1,327 thousand barrels of oil equivalent per day in 2024 at a ratio of roughly 50% oil and natural gas liquids and 50% natural gas.

Occidental Petroleum Headlines

No Headlines