What is APA Corporation's deferred tax assets?

APA Corporation (APA) reported deferred tax assets of $2.34B in Q1 2026.

How has APA Corporation's deferred tax assets changed year-over-year?

APA Corporation's deferred tax assets decreased by 12.4% year-over-year, from $2.67B to $2.34B.

Over 3 years (2022 to 2025), APA Corporation's deferred tax assets has grown at a 290.8% compound annual growth rate (CAGR), from $39M to $2.33B.

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$30M-31.8%

ChevronCVX

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Revenue-—

Net income$543.0M+29.9%

EPS (diluted)$1.26+31.3%

Cash & equivalents$293.0M+337%

Total debt$4.7B-16.9%

Total equity$6.5B+18.8%

Total assets$18.1B-2.4%

Operating cash flow$554.0M-49.5%

Market cap$11.68B+95.9%

Enterprise value$16.08B+46.5%

P/E7.2×+1.7×

Return on equity27.4%+0.3pp

Debt / equity0.7×-0.3×

Current ratio0.9×0.0×

Reported directly by APA Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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What is APA Corporation's deferred tax assets?: APA Corporation (APA) reported deferred tax assets of $2.34B in Q1 2026.
How has APA Corporation's deferred tax assets changed year-over-year?: APA Corporation's deferred tax assets decreased by 12.4% year-over-year, from $2.67B to $2.34B.
What is the long-term trend for APA Corporation's deferred tax assets?: Over 3 years (2022 to 2025), APA Corporation's deferred tax assets has grown at a 290.8% compound annual growth rate (CAGR), from $39M to $2.33B.