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APA Corporation APA Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | For the Quarter Ended March 31, 2026 | For the Quarter Ended March 31, 2025 |
|---|---|---|
| Asset retirement obligation accretion | 42 | 39 |
| Financing costs, net | 57 | (57) |
| 1,385 | 1,849 | |
| NET INCOME BEFORE INCOME TAXES | 830 | 763 |
| Current income tax provision | 302 | 306 |
| Deferred income tax provision (benefit) | (15) | 39 |
| NET INCOME INCLUDING NONCONTROLLING INTERESTS | 543 | 418 |
| Net income attributable to noncontrolling interest | 97 | 71 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is APA Corporation's pre-tax income?
- APA Corporation (APA) reported pre-tax income of $830M in Q1 2026.
- How has APA Corporation's pre-tax income changed year-over-year?
- APA Corporation's pre-tax income increased by 8.8% year-over-year, from $763M to $830M.
- What is the long-term trend for APA Corporation's pre-tax income?
- Over 4 years (2021 to 2025), APA Corporation's pre-tax income has grown at a 10.2% compound annual growth rate (CAGR), from $1.89B to $2.79B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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