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APA Corporation APA North Sea — Taxes other than income
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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, 2026 | U.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) | 170 | 110 | 82 | — | 362 |
| Gathering, processing, and transmission(4) | 68 | 8 | 15 | — | 91 |
| Purchased oil and gas costs | 75 | — | — | — | 75 |
| Taxes other than income(4) | 57 | — | — | — | 57 |
| Exploration(5) | 3 | 19 | 1 | 3 | 26 |
| Depreciation, depletion, and amortization(5) | 342 | 151 | 60 | — | 553 |
| Asset retirement obligation accretion | 11 | — | 31 | — | 42 |
| 726 | 288 | 189 | 3 | 1,206 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is APA Corporation's north sea — taxes other than income?
- APA Corporation (APA) reported north sea — taxes other than income of $0 in Q1 2026.
- What does north sea — taxes other than income mean?
- Taxes paid by the North Sea segment that are not based on net income, such as production taxes, severance taxes, or ad valorem taxes. These are mandatory levies based on the volume or value of production rather than profitability.
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