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APA Corporation APA U.S. — 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 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?
- Production, severance, and ad valorem taxes levied by state and local governments on the extraction of oil and gas in the U.S. segment. These are distinct from corporate income taxes and are generally tied to production volumes or asset values.
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