Skip to content

APA Corporation APA Deferred Tax Assets - Investments

Deferred Tax Assets - Investments at other companies

ConocoPhillips logo
ConocoPhillipsCOP

Other financials

Income statement

See full
Revenue-
Net income$543.0M+29.9%
EPS (diluted)$1.26+31.3%

Balance sheet

See full
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

See full
Operating cash flow$554.0M-49.5%

Valuation

See full
Market cap$11.68B+95.9%
Enterprise value$16.08B+46.5%
P/E7.2×+1.7×

Returns & leverage

See full
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:DeferredTaxAssetsInvestments.

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 assets - investments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is APA Corporation's deferred tax assets - investments?
APA Corporation (APA) reported deferred tax assets - investments of $1M in Q4 2025.
How has APA Corporation's deferred tax assets - investments changed year-over-year?
APA Corporation's deferred tax assets - investments decreased by 0.0% year-over-year, from $1M to $1M.
What is the long-term trend for APA Corporation's deferred tax assets - investments?
Over 5 years (2020 to 2025), APA Corporation's deferred tax assets - investments has grown at a -57.9% compound annual growth rate (CAGR), from $76M to $1M.