APA Corporation APA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: APA Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about APA Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is APA Corporation's deferred tax assets?
- APA Corporation (APA) reported deferred tax assets of $2.34B in Q1 2026.
- How has APA Corporation's deferred tax assets changed year-over-year?
- APA Corporation's deferred tax assets increased by 10087.0% year-over-year, from $23M to $2.34B.
- What is the long-term trend for APA Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), APA Corporation's deferred tax assets has grown at a -4.6% compound annual growth rate (CAGR), from $2.84B to $2.35B.
- What does deferred tax assets mean?
- Future tax benefits resulting from accounting differences between financial statements and tax filings.
- How do you interpret deferred tax assets?
- An increase indicates potential future tax savings, whereas a decrease suggests the company is realizing these benefits or adjusting for valuation changes.
- How does deferred tax assets compare across companies?
- Standard in all capital-intensive sectors; size varies based on tax jurisdiction and depreciation policies.