APA Corporation APA Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: APA Corporation’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is APA Corporation's net operating loss carryforwards?
- APA Corporation (APA) reported net operating loss carryforwards of $36M in Q4 2025.
- How has APA Corporation's net operating loss carryforwards changed year-over-year?
- APA Corporation's net operating loss carryforwards decreased by 65.7% year-over-year, from $105M to $36M.
- What is the long-term trend for APA Corporation's net operating loss carryforwards?
- Over 5 years (2020 to 2025), APA Corporation's net operating loss carryforwards has grown at a 1.8% compound annual growth rate (CAGR), from $33M to $36M.
- What does net operating loss carryforwards mean?
- Accumulated tax losses that can be used to lower future tax payments.
- How do you interpret net operating loss carryforwards?
- An increase suggests past operational losses or high capital investment, while a decrease indicates the company is successfully utilizing these assets to offset taxable income.
- How does net operating loss carryforwards compare across companies?
- Common across capital-intensive industries; peers with high exploration costs often carry significant NOLs.