Discontinued — last reported Q4 '25
Occidental Petroleum Change in Income Taxes increased by 125.7% to $35.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 75.0%, from $20.00M to $35.00M.
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
change_in_income_taxes| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$7.00M | $45.00M | -$63.00M | $205.00M | $122.00M | -$432.00M | -$80.00M | $251.00M | -$118.00M | $178.00M | $195.00M | $12.00M | $305.00M | $47.00M | $20.00M | -$258.00M | $69.00M | -$136.00M | $35.00M |
| QoQ Change | — | +742.9% | -240.0% | +425.4% | -40.5% | -454.1% | +81.5% | +413.8% | -147.0% | +250.8% | +9.6% | -93.8% | >999% | -84.6% | -57.4% | <-999% | +126.7% | -297.1% | +125.7% |
| YoY Change | — | — | — | — | >999% | <-999% | -27.0% | +22.4% | -196.7% | +141.2% | -22.3% | +110.2% | +71.3% | — | -89.7% | <-999% | -77.4% | -389.4% | +75.0% |