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APA Corporation APA Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued exploration and development | 369 | 289 |
| Accrued compensation and benefits | 166 | 265 |
| Accrued interest | 54 | 88 |
| Accrued income taxes | 129 | 112 |
| Current asset retirement obligation | 207 | 181 |
| Current operating lease liability | 122 | 97 |
| Current decommissioning contingency for sold Gulf of America properties | 130 | 99 |
| Other | 251 | 227 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is APA Corporation's income taxes payable?
- APA Corporation (APA) reported income taxes payable of $129M in Q1 2026.
- How has APA Corporation's income taxes payable changed year-over-year?
- APA Corporation's income taxes payable decreased by 42.2% year-over-year, from $223M to $129M.
- What is the long-term trend for APA Corporation's income taxes payable?
- Over 5 years (2020 to 2025), APA Corporation's income taxes payable has grown at a 35.0% compound annual growth rate (CAGR), from $25M to $112M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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