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Income Tax at other companies

Exxon Mobil logo
Exxon MobilXOM
$2.5B-30.1%
Chevron logo
ChevronCVX
$1.65B-20.2%
Occidental Petroleum logo
Occidental PetroleumOXY
$154M-55.6%
EOG Resources logo
EOG ResourcesEOG
$575M+38.9%
ConocoPhillips logo
ConocoPhillipsCOP
$1.18B-27.0%
Antero Resources logo
Antero ResourcesAR
$145.51M+167%

Other financials

Income statement

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

Balance sheet

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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

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Operating cash flow$554.0M-49.5%

Valuation

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

Returns & leverage

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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:CurrentIncomeTaxExpenseBenefit.

The official record: APA Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total amount of tax the company owes to governments based on its earnings.
How do you interpret income tax?
Changes in this metric are driven by fluctuations in pre-tax income and changes in statutory tax rates or tax credits.
How does income tax compare across companies?
Highly dependent on geographic footprint; peers with different operational locations will have varying effective tax rates.