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APA Corporation APA Other taxes and duties

Other taxes and duties at other companies

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$1.21B-6.8%
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$112M+15.5%

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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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$12.25B+88.0%
Enterprise value$16.66B+46.5%
P/E7.5×+1.9×

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 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 itemFor the Quarter Ended March 31, 2026For the Quarter Ended March 31, 2025
Lease operating expenses362407
Gathering, processing, and transmission91104
Purchased oil and gas costs75474
Taxes other than income5774
Exploration2630
General and administrative11598
Transaction, reorganization, and separation737
Depreciation, depletion, and amortization553643

ITEM 1. FINANCIAL STATEMENTS

FAQ

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?
These are taxes and duties levied on operations, excluding income taxes, such as production taxes, severance taxes, and property taxes. These costs are directly tied to the volume of production and the jurisdiction of operations.

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