Screener
Occidental Petroleum OXY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Occidental Petroleum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Occidental Petroleum’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053388
| LIABILITIES | ||||
|---|---|---|---|---|
| Liabilities held for sale | — | 778 | ||
| Total current liabilities | 7,892 | 9,428 | ||
| Long-term debt, net | 13,540 | 20,623 | ||
| Deferred income taxes, net | 5,671 | 5,636 | ||
| Asset retirement obligations | 3,656 | 4,172 | ||
| Non-current liabilities held for sale | — | 418 | ||
| Other deferred credits and liabilities | 7,218 | 7,311 | ||
| Total deferred credits and other liabilities | 16,545 | 17,537 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Occidental Petroleum's deferred tax assets?
- Occidental Petroleum (OXY) reported deferred tax assets of $5.67B in Q2 2026.
- How has Occidental Petroleum's deferred tax assets changed year-over-year?
- Occidental Petroleum's deferred tax assets increased by 47358.3% year-over-year, from -$12M to $5.67B.
- What is the long-term trend for Occidental Petroleum's deferred tax assets?
- Over 3 years (2021 to 2025), Occidental Petroleum's deferred tax assets has grown at a 397.0% compound annual growth rate (CAGR), from $46M to $5.65B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Occidental Petroleum's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude