OCCIDENTAL PETROLEUM CORP /DE/ financials

OXY CIK 0000797468

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:13:34Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 4.11B 5.18B 6.61B 12.31B 7.56B 1.42B
Working Capital -601.00M -451.00M -773.00M 1.13B 1.89B 596.00M
Net Debt 21.38B 24.98B 19.48B 19.78B 27.62B 35.29B
Gross Margin 86.26% 86.59% 90.97% 89.32% 85.94%
Net Margin 10.98% 13.55% 20.22% 36.72% 8.94% -86.58%
Return on Equity (ROE) 6.57% 9.01% 15.52% 44.22% 11.42% -79.85%
Return on Assets (ROA) 2.81% 3.60% 6.35% 18.32% 3.09% -18.52%
Current Ratio 0.9363 0.9526 0.9155 1.1455 1.2267 1.0725
Debt-to-Equity 0.648 0.7935 0.6913 0.6902 1.495 2.0082
Effective Tax Rate 32.64% 28.78% 28.53% 5.76% 24.70% 13.83%
Cash Conversion Ratio 4.4458 3.7164 2.621 1.2635 4.4935 -0.2667
Accruals Ratio -0.097 -0.0979 -0.1029 -0.0483 -0.1081 -0.2346
SBC % of Revenue 1.08% 0.94% 0.87% 0.71% 1.11% 1.18%
CapEx Coverage 1.6387 1.8264 2.1608 3.738 3.6355 1.5602
Free Cash Flow Per Share $4.10 $5.35 $6.88 $12.29 $7.89 $1.55

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 25.5404 20.25 15.3103 5.0798 18.3481
P/FCF 10.018 9.2319 8.6775 5.126 3.6747 11.1988
FCF Yield 9.98% 10.83% 11.52% 19.51% 27.21% 8.93%
P/S 1.8798 2.0418 2.2606 1.5643 1.0431 1.0919
P/B 1.1252 1.3575 1.736 1.8841 1.3322 1.0071

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 21.57B 22.71B 23.23B 36.23B 25.96B 17.13B
Revenues 21.59B 22.02B 23.16B 36.63B 25.96B 17.81B
Cost of Goods and Services Sold 3.12B 3.12B 3.27B 2.77B 2.41B
Selling, General and Administrative Expense 986.00M 960.00M 987.00M 945.00M 863.00M 864.00M
Income Tax Expense (Benefit) 1.02B 1.16B 1.33B 813.00M 915.00M -2.17B
Net Income (Loss) Attributable to Parent 4.70B 13.30B 2.32B -14.83B
Earnings Per Share, Basic $1.65 $2.59 $4.22 $13.41 $1.62 $-17.06
Weighted Average Number of Shares Outstanding, Basic 975.50M 911.80M 889.20M 926.20M 935.00M 918.70M
Earnings Per Share, Diluted $1.61 $2.44 $3.90 $12.40 $1.58 $-17.06
Weighted Average Number of Shares Outstanding, Diluted 1.00B 967.10M 960.90M 1.00B 958.80M 918.70M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.97B 2.13B 1.43B 984.00M 2.76B 2.01B
Assets, Current 8.83B 9.07B 8.38B 8.89B 10.21B 8.82B
Assets 84.19B 85.44B 74.01B 72.61B 75.04B 80.06B
Long-term Debt 21.40B 25.32B 19.00B 19.15B 29.03B 35.83B
Liabilities, Current 9.43B 9.52B 9.15B 7.76B 8.32B 8.22B
Long-term Debt, Excluding Current Maturities 24.98B 18.54B 19.67B 29.43B 35.74B
Stockholders' Equity Attributable to Parent 36.03B 34.16B 30.25B 30.09B 20.33B 18.57B
Common Stock, Shares, Outstanding 986.03M 938.46M 879.46M 899.86M 934.07M 1.08B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 10.53B 11.44B 12.31B 16.81B 10.43B 3.96B
Payments to Acquire Property, Plant, and Equipment 6.43B 6.26B 5.70B 4.50B 2.87B 2.54B
Net Cash Provided by (Used in) Investing Activities -5.80B -14.59B -6.98B -4.87B -1.25B -819.00M
Payments for Repurchase of Common Stock 0 27.00M 1.80B 3.10B 8.00M 12.00M
Net Cash Provided by (Used in) Financing Activities -4.84B 3.84B -4.89B -13.71B -8.57B -4.52B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

38 concepts 3 units
Unit US$ · 27 concepts
Label Value Period
Interest Costs Capitalized Adjustment 179.00M 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 21.57B 2025-01-01 → 2025-12-31
Revenue Not from Contract with Customer 24.00M 2025-01-01 → 2025-12-31
Revenues 21.59B 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 188.00M 2025-01-01 → 2025-12-31
Exploration Expense 249.00M 2025-01-01 → 2025-12-31
Business Combination, Acquisition Related Costs 13.00M 2025-01-01 → 2025-12-31
Exploration Abandonment and Impairment Expense 109.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 212.00M 2025-01-01 → 2025-12-31
Other Cost and Expense, Operating 1.56B 2025-01-01 → 2025-12-31
Taxes, Miscellaneous 1.03B 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 986.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Assets 263.00M 2025-01-01 → 2025-12-31
Nonoperating Income (Expense) 76.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 40.00M 2025-01-01 → 2025-12-31
Interest and Debt Expense 1.08B 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 76.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 3.13B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 1.02B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 2.11B 2025-01-01 → 2025-12-31
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 262.00M 2025-01-01 → 2025-12-31
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 262.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 2.37B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 43.00M 2025-01-01 → 2025-12-31
Preferred Stock Dividends and Other Adjustments 679.00M 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 10.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.61B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 975.50M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 1.00B 2025-01-01 → 2025-12-31
Weighted Average Number Diluted Shares Outstanding Adjustment 24.60M 2025-01-01 → 2025-12-31
Unit US$ / share · 8 concepts

Balance Sheet

63 concepts 3 units
Unit US$ · 56 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.97B as of 2025-12-31
Restricted Cash and Cash Equivalents, Current 20.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 2.58B as of 2025-12-31
Inventory, Net 1.82B as of 2025-12-31
Other Assets, Current 601.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents 41.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets, Current 1.18B as of 2025-12-31
Assets, Current 8.83B as of 2025-12-31
Operating Lease, Right-of-Use Asset 908.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 972.00M as of 2025-12-31
Equity Method Investments 2.48B as of 2025-12-31
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 2.48B as of 2025-12-31
Asset Retirement Obligation 4.55B as of 2025-12-31
Interest Payable, Current 386.00M as of 2025-12-31
Dividends Payable, Current 383.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 22.40B as of 2025-12-31
Goodwill 668.00M as of 2025-12-31
Other Assets, Noncurrent 11.72B as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0 as of 2025-12-31
Restricted Cash Equivalents, Noncurrent 17.00M as of 2025-12-31
Operating Lease, Liability 955.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 5.34B as of 2025-12-31
Assets 84.19B as of 2025-12-31
Accounts Payable, Current 3.29B as of 2025-12-31
Employee-related Liabilities, Current 620.00M as of 2025-12-31
Accrued Income Taxes, Current 159.00M as of 2025-12-31
Accrual for Taxes Other than Income Taxes, Current 498.00M as of 2025-12-31
Accrued Liabilities, Current 3.59B as of 2025-12-31
Long-term Debt 21.40B as of 2025-12-31
Finance Lease, Liability 999.00M as of 2025-12-31
Finance Lease, Liability, Current 198.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 1.77B as of 2025-12-31
Accrued Environmental Loss Contingencies, Current 151.00M as of 2025-12-31
Asset Retirement Obligation, Current 381.00M as of 2025-12-31
Disposal Group, Including Discontinued Operation, Liabilities, Current 778.00M as of 2025-12-31
Other Liabilities, Current 815.00M as of 2025-12-31
Liabilities, Current 9.43B as of 2025-12-31
Finance Lease, Liability, Noncurrent 801.00M as of 2025-12-31
Long-term Debt and Lease Obligation 20.62B as of 2025-12-31
Accounts Payable and Accrued Liabilities, Noncurrent 7.31B as of 2025-12-31
Asset Retirement Obligations, Noncurrent 4.17B as of 2025-12-31
Deferred Income Tax Liabilities, Net 5.64B as of 2025-12-31
Accrued Environmental Loss Contingencies, Noncurrent 1.72B as of 2025-12-31
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 418.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 605.00M as of 2025-12-31
Preferred Stock, Value, Issued 8.29B as of 2025-12-31
Common Stock, Value, Issued 243.00M as of 2025-12-31
Additional Paid in Capital 21.01B as of 2025-12-31
Treasury Stock, Common, Value 15.60B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 202.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 21.89B as of 2025-12-31
Stockholders' Equity Attributable to Parent 36.03B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 564.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 36.60B as of 2025-12-31
Preferred Stock, Value, Outstanding 8.50B as of 2025-12-31
Liabilities and Equity 84.19B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Issued 84,897 as of 2025-12-31
Common Stock, Shares Authorized 1.50B as of 2025-12-31
Common Stock, Shares, Issued 1.21B as of 2025-12-31
Common Stock, Shares, Outstanding 986.03M as of 2025-12-31
Treasury Stock, Common, Shares 228.31M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $1.00 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.20 as of 2025-12-31

Cash Flow Statement

46 concepts 1 unit
Unit US$ · 46 concepts
Label Value Period
Depreciation, Depletion and Amortization 7.53B 2025-01-01 → 2025-12-31
Proceeds from Sales of Business, Affiliate and Productive Assets 2.28B 2025-01-01 → 2025-12-31
Payments to Acquire Assets, Investing Activities 280.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 40.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 295.00M 2025-01-01 → 2025-12-31
Proceeds from Accounts Receivable Securitization 0 2025-01-01 → 2025-12-31
Repayments of Accounts Receivable Securitization 0 2025-01-01 → 2025-12-31
Repayments of Debt 3.96B 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 1.25B 2025-01-01 → 2025-12-31
Proceeds from Equity Method Investment, Distribution 705.00M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions -619.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 127.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 609.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 39.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 588.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 1.24B 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -420.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Receivables -252.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories -12.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities -964.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable -305.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities, Continuing Operations 9.61B 2025-01-01 → 2025-12-31
Cash Provided by (Used in) Operating Activities, Discontinued Operations 926.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 10.53B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 6.43B 2025-01-01 → 2025-12-31
Operating Lease, Payments, Use 192.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities, Continuing Operations -4.68B 2025-01-01 → 2025-12-31
Cash Provided by (Used in) Investing Activities, Discontinued Operations -1.12B 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -5.80B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 3.75B 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 177.00M 2025-01-01 → 2025-12-31
Proceeds from Noncontrolling Interests 200.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Redeemable Preferred Stock 0 2025-01-01 → 2025-12-31
Proceeds from Issuance of Common Stock 966.00M 2025-01-01 → 2025-12-31
Proceeds from Warrant Exercises 930.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 0 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Preferred Stock and Preference Stock 679.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends 1.59B 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -236.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities, Continuing Operations -4.83B 2025-01-01 → 2025-12-31
Cash Provided by (Used in) Financing Activities, Discontinued Operations -9.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -4.84B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -111.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations 2.05B as of 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.00B as of 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations 41.00M as of 2025-12-31

Notes

118 concepts 4 units
Unit US$ · 103 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 307.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 0 2025-01-01 → 2025-12-31
Accrual for Environmental Loss Contingencies 1.87B as of 2025-12-31
Current Foreign Tax Expense (Benefit) 587.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 894.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Costs 366.00M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 99.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Cost, Additions Pending Determination of Proved Reserves 409.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 31.00M 2025-01-01 → 2025-12-31
Reclassification to Well, Facilities, and Equipment Based on Determination of Proved Reserves 205.00M 2025-01-01 → 2025-12-31
Capitalized Exploratory Well Cost, Charged to Expense 100.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -3.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Incurred 138.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Settled 536.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 350.00M as of 2025-12-31
Other Inventory, Supplies, Gross 1.22B as of 2025-12-31
Asset Retirement Obligation, Revision of Estimate 452.00M 2025-01-01 → 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization 137.75B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization 74.11B as of 2025-12-31
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization 63.64B as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 406.00M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 31.00M 2025-01-01 → 2025-12-31
Inventory, Gross 601.00M as of 2025-12-31
Share-based Payment Arrangement, Expense 234.00M 2025-01-01 → 2025-12-31
Foreign Income Tax Expense (Benefit), Continuing Operations 584.00M 2025-01-01 → 2025-12-31
Other Assets, Miscellaneous, Noncurrent 2.99B as of 2025-12-31
Related Party Transaction, Amounts of Transaction 1.50B 2025-01-01 → 2025-12-31
Related Party Transaction, Purchases from Related Party 4.00M 2025-01-01 → 2025-12-31
Dividends, Preferred Stock, Cash 679.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 657.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 24.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 49.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 10.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 319.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 15.00M 2025-01-01 → 2025-12-31
Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent 985.00M as of 2025-12-31
Accrued Income Taxes, Noncurrent 2.39B as of 2025-12-31
Noncontrolling Interest, Period Increase (Decrease) 200.00M 2025-01-01 → 2025-12-31
SegmentExpenditureAdditionToLongLivedAssets 6.61B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 144.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 945.00M 2025-01-01 → 2025-12-31
Other Accrued Liabilities, Noncurrent 1.61B as of 2025-12-31
Environmental Costs Recognized, Capitalized in Period 196.00M 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted 10.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 2.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.61B 2025-01-01 → 2025-12-31
Deferred Credits and Other Liabilities, Noncurrent 17.54B as of 2025-12-31
Capitalized Costs, Mineral Interests in Unproved Properties 7.70B as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 1.09B as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 713.00M as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards, General Business 60.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 173.00M as of 2025-12-31
Operating Lease, Cost 486.00M 2025-01-01 → 2025-12-31
Results of Operations, Expense from Oil and Gas Producing Activities 4.68B 2025-01-01 → 2025-12-31
Short-term Lease, Cost 384.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits 344.00M as of 2025-12-31
Lease, Cost 1.10B 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 395.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 617.00M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 248.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 226.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 893.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 188.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 152.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 136.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 226.00M as of 2025-12-31
Finance Lease, Liability, Payment, Due 1.18B as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 177.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 387.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 289.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 190.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 58.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 44.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 68.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.04B as of 2025-12-31
Deferred Tax Assets, Other 685.00M as of 2025-12-31
Deferred Tax Asset, Interest Carryforward 11.00M as of 2025-12-31
Deferred Tax Assets, Gross 4.38B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 1.77B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 2.61B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 81.00M as of 2025-12-31
Deferred Tax Liabilities, Gross 8.23B as of 2025-12-31
Long-term Debt, Gross 20.43B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 7.40B as of 2025-12-31
Deferred Tax Liabilities, Net 5.62B as of 2025-12-31
Defined Contribution Plan, Cost 274.00M 2025-01-01 → 2025-12-31
Purchase Obligation, to be Paid, Year One 3.00B as of 2025-12-31
Purchase Obligation, to be Paid, Year Two 4.70B as of 2025-12-31
Purchase Obligation, to be Paid, Year Three 4.70B as of 2025-12-31
Purchase Obligation, to be Paid, Year Four 2.60B as of 2025-12-31
Purchase Obligation, to be Paid, Year Five 2.60B as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium), Net -1.05B as of 2025-12-31
Debt Issuance Costs, Net 84.00M as of 2025-12-31
Unrecognized Tax Benefits 1.94B as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 8.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Expense 188.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1.40B as of 2025-12-31
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 45.00M as of 2025-12-31
Other Postretirement Benefits Cost (Reversal of Cost) 240.00M 2025-01-01 → 2025-12-31
Oil and Gas Joint Interest Billing Receivables 684.00M as of 2025-12-31
Unit segment · 2 concepts
Label Value Period
Number of Operating Segments 2 2025-01-01 → 2025-12-31
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Stock Issued During Period, Value, Conversion of Convertible Securities 930.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (OXY CIK 0000797468), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.