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Occidental Petroleum OXY Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

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$340K-29.6%
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Segments

By segment

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Oil and gas segment$338M+29.0%

Other financials

Income statement

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Revenue$8.1B+53.4%
Gross profit$5.8B-7.5%
Net income$3.0B+540%
EPS (diluted)$2.75+958%

Balance sheet

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Cash & equivalents$4.2B+77.5%
Total debt$15.8B-36.8%
Total equity$41.7B+16.9%
Total assets$80.4B-4.7%

Cash flow

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Operating cash flow$4.3B+44.3%
CapEx$1.6B-6.8%
Free cash flow$2.7B+114%

Valuation

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Market cap$53.52B+27.8%
Enterprise value$65.11B+1.0%
P/E7.3×-9.1×
P/S2.5×+0.4×

Profitability

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Gross margin85%+1.0pp
Net margin33.7%+21.1pp
FCF margin22.1%-7.8pp

Returns & leverage

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Return on equity18.9%+11.3pp
Debt / equity0.4×-0.3×
Current ratio1.4×+0.4×

Where this comes from

Reported directly by Occidental Petroleum in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

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, except per-share amountsThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Transportation and gathering expense463448884900
General and administrative expense262257507498
Other operating and non-operating expense332445688771
Taxes other than on income342269601533
Depreciation, depletion and amortization1,8471,8233,6413,627
Asset impairments and other charges38158
Acquisition-related costs612
Exploration expense3783147138

Item 1. Financial Statements (unaudited)

FAQ

What is Occidental Petroleum's taxes other than income taxes and other – net?
Occidental Petroleum (OXY) reported taxes other than income taxes and other – net of $342M in Q2 2026.
How has Occidental Petroleum's taxes other than income taxes and other – net changed year-over-year?
Occidental Petroleum's taxes other than income taxes and other – net increased by 27.1% year-over-year, from $269M to $342M.
What is the long-term trend for Occidental Petroleum's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Occidental Petroleum's taxes other than income taxes and other – net has grown at a 0.6% compound annual growth rate (CAGR), from $1.01B to $1.03B.
What does taxes other than income taxes and other – net mean?
This metric includes production taxes, severance taxes, property taxes, and other levies imposed by governments on the extraction of natural resources. These are distinct from corporate income taxes as they are tied to the volume or value of production. They represent a significant portion of the 'tax burden' in the energy sector.

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