What is APA Corporation's accrued income taxes, current?

APA Corporation (APA) reported accrued income taxes, current of $129M in Q1 2026.

How has APA Corporation's accrued income taxes, current changed year-over-year?

APA Corporation's accrued income taxes, current decreased by 42.2% year-over-year, from $223M to $129M.

What is the long-term trend for APA Corporation's accrued income taxes, current?

Over 5 years (2020 to 2025), APA Corporation's accrued income taxes, current has grown at a 35.0% compound annual growth rate (CAGR), from $25M to $112M.

APA Corporation APA Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?: APA Corporation (APA) reported accrued income taxes, current of $129M in Q1 2026.
How has APA Corporation's accrued income taxes, current changed year-over-year?: APA Corporation's accrued income taxes, current decreased by 42.2% year-over-year, from $223M to $129M.
What is the long-term trend for APA Corporation's accrued income taxes, current?: Over 5 years (2020 to 2025), APA Corporation's accrued income taxes, current has grown at a 35.0% compound annual growth rate (CAGR), from $25M to $112M.