Occidental Petroleum Corp
NYSE : OXYFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 12,508 | 17,824 | 20,911R | 17,809 | 25,956 | 36,634 | 23,156R | 22,019R | 21,593 |
| Interest, dividends and other income | 99 | 136 | 217 | 118 | 166 | 153 | 153R | 192R | 219 |
| Gains (losses) on sales of assets and other, net | 667 | 974 | 622 | (1,666) | 192 | 308 | 522 | (16) | 263 |
| Total | 13,274 | 18,934 | 21,750R | 16,261 | 26,314 | 37,095 | 23,831R | 22,195R | 22,075 |
| Oil and gas lease operating expense | 2,427 | 2,761 | 3,282R | 3,065 | 3,160 | 4,028 | 4,677 | 4,738 | 4,681 |
| Transportation and gathering expense | 152 | 635 | 1,600 | 1,419 | 1,475 | 1,481 | 1,608 | 1,660 | |
| Transportation expenseno longer reported | 175 | 152 | 621 | ||||||
| Purchased commodities and midstream cost of sales | 2,116 | 431 | 176 | ||||||
| Chemical and midstream cost of salesno longer reported | 2,938 | 2,833 | 2,791 | 2,408 | 2,772 | 3,273 | 3,116 | 3,121 | |
| Selling, general and administrative expense | 546 | 585 | 893R | 864 | 863 | 945 | 987R | 960R | 986 |
| Purchased commoditiesno longer reported | 54 | 822 | 1,679 | 1,395 | 2,308 | 3,287 | 2,009 | 337 | |
| Other operating and non-operating expense | 878 | 1,028 | 1,421R | 884 | 1,065 | 1,271 | 1,165R | 1,319R | 1,556 |
| Taxes other than on income | 311 | 439 | 840R | 622 | 1,005 | 1,548 | 1,087 | 1,039 | 1,030 |
| Depreciation, depletion and amortization | 4,002 | 3,977 | 6,140R | 8,097 | 8,447 | 6,926 | 6,449R | 6,951R | 7,533 |
| Asset impairments and other charges | 545 | 561 | 1,361 | 11,083 | 304 | 0 | 209 | 356R | 60 |
| Acquisition-related costs | 0 | 0 | 1,647 | 339 | 153 | 89 | 26 | 84 | 13 |
| Exploration expense | 82 | 110 | 247 | 132 | 252 | 216 | 441 | 275 | 249 |
| Interest and debt expense, net | 345 | 389 | 1,066 | 1,424 | 1,614 | 1,030 | 957R | 1,169R | 1,079 |
| Total | 12,303 | 13,657 | 22,002R | 31,913 | 23,362 | 24,088 | 19,595R | 18,930R | 19,023 |
| Income before income taxes and other items | 971 | 5,277 | (252)R | (15,652) | 2,952 | 13,007 | 4,236R | 3,265R | 3,052 |
| Income from equity investments and other | 357 | 331 | 373 | 370 | 631 | 793 | 426R | 759R | 76 |
| Gains on interest rate swaps, netno longer reported | 0 | 0 | 233 | (423) | 122 | 317 | 0 | 0 | |
| Total | 357 | 331 | 606 | (53) | 753 | 1,110 | 426R | 759R | 76 |
| Income from continuing operations before income taxes | 1,328 | 5,608 | 354R | (15,705) | 3,705 | 14,117 | 4,662R | 4,024R | 3,128 |
| Income tax expense | (17) | (1,477) | (861)R | 2,172 | (915) | (813) | (1,330)R | (1,158)R | (1,021) |
| Income from continuing operations | 1,311 | 4,131 | (507) | (13,533) | 2,790 | 13,304 | 3,332R | 2,866R | 2,107 |
| Income from discontinued operations, net of tax | 0 | 0 | (15) | (1,298) | (468) | 0 | 1,364R | 212R | 262 |
| NET INCOME | 13,304 | 4,696 | 3,078 | 2,369 | |||||
| NET INCOMEno longer reported | 1,311 | 4,131 | (522) | (14,831) | 2,322 | 13,304 | 4,696 | ||
| Less: Net income attributable to noncontrolling interest | 0 | 0 | (145) | 0 | 0 | 0 | 0 | (22) | (43) |
| Less: Preferred stock dividends and redemption premiums | 0 | 0 | (318) | (844) | (800) | (800) | (923) | (679) | (679) |
| NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | 4,131 | (985) | (15,675) | 1,522 | 12,504 | 3,773 | 2,377 | 1,647 | |
| NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERSno longer reported | 1,311 | 4,131 | (985) | ||||||
| Income from continuing operationsbasic (in dollars per share) | 1.71 | 5.40 | (1.20) | (15.65) | 2.12 | 13.41 | 2.69R | 2.36R | 1.38 |
| Discontinued operationsbasic (in dollars per share) | 0.00 | 0.00 | (0.02) | (1.41) | (0.50) | 0.00 | 1.53R | 0.23R | 0.27 |
| Net income attributable to common stockholdersbasic (in dollars per share) | 1.71 | 5.40 | (1.22) | (17.06) | 1.62 | 13.41 | 4.22 | 2.59 | 1.65 |
| Income from continuing operationsdiluted (in dollars per share) | 1.70 | 5.39 | (1.20) | (15.65) | 2.06 | 12.40 | 2.49R | 2.23R | 1.35 |
| Discontinued operationsdiluted (in dollars per share) | 0.00 | 0.00 | (0.02) | (1.41) | (0.48) | 0.00 | 1.41R | 0.21R | 0.26 |
| Net income attributable to common stockholdersdiluted (in dollars per share) | 1.70 | 5.39 | (1.22) | (17.06) | 1.58 | 12.40 | 3.90 | 2.44 | 1.61 |
| DIVIDENDS PER COMMON SHARE (in dollars per share)no longer reported | 3.06 | 3.10 | 3.14 |
History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.
40 reported lines · 9 periods · values taken from the latest filing that prints each period.
- R50 restated by the filer — hover for the figure as first reported.
- italic16 from an earlier filing than the rest of the column.
- no longer reported7 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
324 of 324 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.