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APA Corporation APA U.S. — Taxes other than income

Other segment segments

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$0
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EOGTaxes Other Than Income
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PRProduction and ad valorem taxes
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Other financials

Income statement

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Revenue-
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$11.68B+95.9%
Enterprise value$16.08B+46.5%
P/E7.2×+1.7×

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 official record: APA Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is APA Corporation's U.S. — taxes other than income?
APA Corporation (APA) reported U.S. — taxes other than income of $57M in Q1 2026.
How has APA Corporation's U.S. — taxes other than income changed year-over-year?
APA Corporation's U.S. — taxes other than income decreased by 23.0% year-over-year, from $74M to $57M.
What is the long-term trend for APA Corporation's U.S. — taxes other than income?
Over 4 years (2021 to 2025), APA Corporation's U.S. — taxes other than income has grown at a 4.8% compound annual growth rate (CAGR), from $190M to $229M.
What does U.S. — taxes other than income mean?
Non-income taxes paid to governments based on oil and gas production in the U.S.
How do you interpret U.S. — taxes other than income?
Changes often reflect shifts in production levels or changes in regional tax legislation.
How does U.S. — taxes other than income compare across companies?
Commonly reported as a component of production costs in the energy sector.