Company: OXY-WT
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001628280-25-051071
Chunk: 12

Company: OCCIDENTAL PETROLEUM CORP /DE/
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 12
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 206 Interest and debt expense, net270 312 864 848 Total5,721 5,726 17,113 16,513 Income before income taxes and other items996 1,428 2,903 3,530 OTHER ITEMSIncome from equity investments and other170 166 333 709 Total170 166 333 709 Income from continuing operations before income taxes1,166 1,594 3,236 4,239 Income tax expense (324)(454)(981)(1,223)Income from continuing operations842 1,140 2,255 3,016 Discontinued operations, net of taxes— — — 182 NET INCOME842 1,140 2,255 3,198 Less: Net income attributable to noncontrolling interest(12)(7)(31)(15)Less: Preferred stock dividends(169)(169)(509)(509)NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS$661 $964 $1,715 $2,674 PER COMMON SHAREIncome from continuing operations—basic$0.67 $1.03 $1.73 $2.75 Discontinued operations—basic— — — 0.20 Net income attributable to common stockholders—basic$0.67 $1.03 $1.73 $2.95 Income from continuing operations—diluted$0.65 $0.98 $1.68 $2.58 Discontinued operations—diluted— — — 0.19 Net income attributable to common stockholders—diluted$0.65 $0.98 $1.68 $2.77 The accompanying notes are an integral part of these Consolidated Condensed Financial Statements.

4

Consolidated Condensed Statements of Comprehensive IncomeOccidental Petroleum Corporation and SubsidiariesThree months ended September 30,Nine months ended September 30, millions2025202420252024Net income$842 $1,140 $2,255 $3,198 Other comprehensive income (loss) items:Gains (losses) on derivatives 1 (8)(10)(6)Pension and postretirement gains (losses)39 (7)34 (19)Other— — 1 (1)Other