Occidental Petroleum 2006 Annual Report Download - page 25
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Significant Items Affecting Earnings
Deferred tax liabilities, net of deferred tax assets of $1.4 billion, were $2.1 billion at December 31, 2006. The current portion of the deferred tax
assets of $190 million is included in prepaid expenses and other. The net deferred tax assets are expected to be realized through future operating
income and reversal of temporary differences.
Worldwide Effective Tax Rate
The following table sets forth the calculation of the worldwide effective tax rate for reported income from continuing operations and core
earnings: