Screener
APA Corporation APA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: APA Corporation’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 2:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0001841666-26-000015
| Line item | 2025 | 2024 |
|---|---|---|
| Net interest expense limitation | 130 | 287 |
| Lease liability | 93 | 114 |
| Decommissioning contingency for sold Gulf of America properties | 200 | 232 |
| Other | 51 | — |
| Total deferred tax assets | 5,966 | 6,572 |
| Valuation allowance | (2,401) | (2,623) |
| Net deferred tax assets | 3,565 | 3,949 |
| Deferred tax liabilities: |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is APA Corporation's deferred tax assets and other non-current assets?
- APA Corporation (APA) reported deferred tax assets and other non-current assets of $51M in Q4 2025.
- What is the long-term trend for APA Corporation's deferred tax assets and other non-current assets?
- Over 4 years (2020 to 2025), APA Corporation's deferred tax assets and other non-current assets has grown at a 167.2% compound annual growth rate (CAGR), from $1M to $51M.
Ask your AI about APA Corporation's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude