APA Corporation APA Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- APA Corporation (APA) reported deferred taxes of -$15M in Q1 2026.
- How has APA Corporation's deferred taxes changed year-over-year?
- APA Corporation's deferred taxes decreased by 138.5% year-over-year, from $39M to -$15M.
- What is the long-term trend for APA Corporation's deferred taxes?
- Over 3 years (2021 to 2025), APA Corporation's deferred taxes has grown at a 69.4% compound annual growth rate (CAGR), from -$74M to $360M.
- What does deferred taxes mean?
- The tax expense or benefit that will be realized in future years rather than the current year.
- How do you interpret deferred taxes?
- Large deferred tax assets or liabilities indicate significant timing differences, often related to accelerated depreciation or tax-loss carryforwards.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries where tax depreciation schedules differ from book depreciation.