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APA Corporation APA Egypt — Taxes other than income

Other segment segments

U.S.
$57M-23.0%
North Sea
$0

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BRBSEliminations — Taxes Other
$0
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MSEXNon – Regulated — Other Taxes
$68K+17.2%
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BRBSCommercial Banking — Taxes Other
$929.75K
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BRBSMortgage Banking — Taxes Other
-$10.25K
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BRBSParents Only — Taxes Other
$0

Other financials

Income statement

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Net income$543.0M+29.9%
EPS (diluted)$1.26+31.3%

Balance sheet

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Cash & equivalents$293.0M+337%
Total debt$4.7B-16.9%
Total equity$6.5B+18.8%
Total assets$18.1B-2.4%

Cash flow

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Operating cash flow$554.0M-49.5%

Valuation

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Market cap$12.25B+88.0%
Enterprise value$16.66B+46.5%
P/E7.5×+1.9×

Returns & leverage

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Return on equity27.4%+0.3pp
Debt / equity0.7×-0.3×
Current ratio0.9×0.0×

Where this comes from

Reported directly by APA Corporation in its filing.

Tagged under the XBRL concept us-gaap:TaxesOther.

The source filing: APA Corporation’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 2:29 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001841666-26-000034
For the Quarter Ended March 31, 2026U.S. / (In millions)Egypt(1)(3) / (In millions)North Sea / (In millions)Intersegment Eliminations& Other(2) / (In millions)Total(3) / (In millions)
Lease operating expenses(4)17011082362
Gathering, processing, and transmission(4)6881591
Purchased oil and gas costs7575
Taxes other than income(4)5757
Exploration(5)3191326
Depreciation, depletion, and amortization(5)34215160553
Asset retirement obligation accretion113142
72628818931,206

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is APA Corporation's egypt — taxes other than income?
APA Corporation (APA) reported egypt — taxes other than income of $0 in Q1 2026.
What does egypt — taxes other than income mean?
Taxes paid by the Egypt segment that are not based on net income, such as production taxes, severance taxes, or ad valorem taxes. These are typically tied to the volume of production or the value of assets.

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