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APA Corporation APA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| NET INCOME ATTRIBUTABLE TO COMMON STOCK | $446 | $347 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is APA Corporation's income tax?
- APA Corporation (APA) reported income tax of $302M in Q1 2026.
- How has APA Corporation's income tax changed year-over-year?
- APA Corporation's income tax decreased by 1.3% year-over-year, from $306M to $302M.
- What is the long-term trend for APA Corporation's income tax?
- Over 4 years (2021 to 2025), APA Corporation's income tax has grown at a 3.2% compound annual growth rate (CAGR), from $652M to $739M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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