APA Corporation APA Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: APA Corporation’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about APA Corporation's deferred tax liabilities.
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 liabilities?
- APA Corporation (APA) reported deferred tax liabilities of $33M in Q4 2025.
- How has APA Corporation's deferred tax liabilities changed year-over-year?
- APA Corporation's deferred tax liabilities decreased by 32.7% year-over-year, from $49M to $33M.
- What is the long-term trend for APA Corporation's deferred tax liabilities?
- Over 5 years (2020 to 2025), APA Corporation's deferred tax liabilities has grown at a 20.5% compound annual growth rate (CAGR), from $13M to $33M.
- What does deferred tax liabilities mean?
- Future tax payments resulting from differences between accounting and tax reporting rules.
- How do you interpret deferred tax liabilities?
- An increase suggests the company is utilizing tax-advantaged depreciation or other timing differences to defer tax payments, potentially improving current cash flow.
- How does deferred tax liabilities compare across companies?
- Standard across all capital-intensive industries; peers with high capital expenditure typically show higher balances.