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APA Corporation APA Other taxes and duties

Other taxes and duties at other companies

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OneokOKE
$112M+15.5%
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Imperial OilIMO
$348M-41.2%
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Exxon MobilXOM
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Segments

By segment

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U.S.$57M-23.0%
Egypt$0
North Sea$0

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:TaxesOther.

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 other taxes and duties?
APA Corporation (APA) reported other taxes and duties of $57M in Q1 2026.
How has APA Corporation's other taxes and duties changed year-over-year?
APA Corporation's other taxes and duties decreased by 23.0% year-over-year, from $74M to $57M.
What is the long-term trend for APA Corporation's other taxes and duties?
Over 4 years (2021 to 2025), APA Corporation's other taxes and duties has grown at a 2.9% compound annual growth rate (CAGR), from $204M to $229M.
What does other taxes and duties mean?
Production-related taxes and duties that are not based on income.
How do you interpret other taxes and duties?
An increase relative to production volume suggests higher tax burdens in operating regions, while a decrease indicates favorable tax environments or lower production.
How does other taxes and duties compare across companies?
Highly dependent on the regulatory and tax regimes of the specific countries or states where the company operates.