APA Corporation APA Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: APA Corporation’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is APA Corporation's deferred tax assets - tax credit carryforwards?
- APA Corporation (APA) reported deferred tax assets - tax credit carryforwards of $36M in Q4 2025.
- How has APA Corporation's deferred tax assets - tax credit carryforwards changed year-over-year?
- APA Corporation's deferred tax assets - tax credit carryforwards decreased by 65.7% year-over-year, from $105M to $36M.
- What is the long-term trend for APA Corporation's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), APA Corporation's deferred tax assets - tax credit carryforwards has grown at a 1.8% compound annual growth rate (CAGR), from $33M to $36M.