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Occidental Petroleum OXY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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
| millions | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accumulated depreciation, depletion and amortization | (71,809) | (74,110) |
| Total property, plant and equipment, net | 62,600 | 63,643 |
| Operating lease assets | 829 | 908 |
| Investments in unconsolidated entities | 2,569 | 2,475 |
| Non-current assets held for sale | — | 5,344 |
| Other long-term assets | 3,228 | 2,989 |
| Total non-current assets | 6,626 | 11,716 |
| TOTAL ASSETS | $80,358 | $84,186 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Occidental Petroleum's deferred tax assets and other non-current assets?
- Occidental Petroleum (OXY) reported deferred tax assets and other non-current assets of $6.63B in Q2 2026.
- How has Occidental Petroleum's deferred tax assets and other non-current assets changed year-over-year?
- Occidental Petroleum's deferred tax assets and other non-current assets increased by 122.6% year-over-year, from $2.98B to $6.63B.
- What is the long-term trend for Occidental Petroleum's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Occidental Petroleum's deferred tax assets and other non-current assets has grown at a 110.3% compound annual growth rate (CAGR), from $1.26B to $11.72B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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