Discontinued — last reported Q3 '24
This is a positive signal — lower values indicate better performance for this metric.
An increase in tax expense relative to segment income may indicate higher effective tax rates or reduced tax benefits, while a decrease may suggest tax efficiencies or changes in jurisdictional tax laws.
This metric represents the portion of the total corporate income tax provision that is specifically attributable to the...
Comparable to segment-level tax provisions reported by diversified industrial or chemical peers, though often influenced by specific regional tax incentives.
oxy_segment_chemical_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |