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 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 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?
- The amount of income tax the company currently owes to government authorities.
- How do you interpret income taxes payable?
- An increase may indicate higher recent profitability or tax deferral strategies, while a decrease suggests recent tax payments or lower taxable income.
- How does income taxes payable compare across companies?
- Standard across all industries; peers typically maintain this based on quarterly tax provisions and payment schedules.