Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Occidental Petroleum Deferred Tax Assets and Other Non-Current Assets decreased by 46.4% to $6.27B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 110.7%, from $2.98B to $6.27B. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 110.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
11 periods
| Q4 '22 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.26B | $2.75B | $2.73B | $2.77B | $2.75B | $10.51B | $2.98B | $2.98B | $3.06B | $11.72B | $6.27B |
| QoQ Change | — | +118.3% | -0.7% | +1.5% | -0.8% | +282.1% | -71.7% | -0.1% | +3.0% | +282.4% | -46.4% |
| YoY Change | — | +118.3% | — | — | — | +282.3% | +9.0% | +7.4% | +11.4% | +11.5% | +110.7% |
Range$1.26B – $11.72B
CAGR+90.1%
Avg YoY Growth+78.6%
Median YoY Growth+11.5%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $6.27B in Q1 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 110.7% year-over-year, from $2.98B to $6.27B.
- 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?
- The total value of long-term tax assets and other miscellaneous long-term assets.