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APA Corporation APA Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| 12,824 | 12,748 | |
| OTHER ASSETS: | ||
| Decommissioning security for sold Gulf of America properties (Note 10) | 21 | 21 |
| Deferred tax asset (Note 9) | 2,343 | 2,328 |
| Deferred charges and other | 602 | 543 |
| $18,079 | $17,761 | |
| LIABILITIES, NONCONTROLLING INTERESTS, AND EQUITY | ||
| CURRENT LIABILITIES: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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