Occidental Petroleum (OXY-WT) Deferred Taxes (2009 - 2026)

Occidental Petroleum (OXY-WT) has 18 years of Deferred Taxes data on file, last reported at $50.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $50.0 million, up 140.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $306.0 million (up 202.34% YoY), and the FY2025 annual result was $127.0 million, up 147.92% from the prior year.
• Deferred Taxes fell to $50.0 million in Q1 2026 per OXY-WT's latest filing, from $126.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $272.0 million in Q3 2022 and troughed at -$2.2 billion in Q1 2022.
• A 5-year average of -$98.5 million and a median of $17.0 million in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 1260.0% in 2022 and fell as far as 2665.43% in 2022.
• A 5-year view of Deferred Taxes shows it stood at $121.0 million in 2022, then plunged by 177.69% to -$94.0 million in 2023, then increased by 11.7% to -$83.0 million in 2024, then surged by 251.81% to $126.0 million in 2025, then slumped by 60.32% to $50.0 million in 2026.
• Business Quant data shows OXY-WT's Deferred Taxes at $50.0 million in Q1 2026, $126.0 million in Q4 2025, and $147.0 million in Q3 2025.