Occidental Petroleum 2014 Annual Report Download - page 62
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NOTE 10 DOMESTIC AND FOREIGN INCOME TAXES
For the years ended December 31, (in millions)
Domestic
Foreign
Total
2013
$ 3,399
$ 4,747
$ 8,146
2012
$ 852
$ 5,636
$ 6,488
For the years ended December 31, (in millions)
United States
Federal
State
and Local
Foreign
Total
Current
Deferred
2013
Current
$ 113
$ 17
$ 2,170
$ 2,300
Deferred
883
48
(17)
914
$ 996
$ 65
$ 2,153
$ 3,214
2012
Current
$ (308)
$ 4
$ 2,383
$ 2,079
Deferred
519
20
41
580
$ 211
$ 24
$ 2,424
$ 2,659
For the years ended December 31,
2013
2012
United States federal statutory tax rate
35 %
35 %
Other than temporary loss on available for sale investment in California Resources stock
—
—
Operations outside the United States
5
6
State income taxes, net of federal benefit
1
1
Other
(1)
(1)
Worldwide effective tax rate
40 %
41 %
60