APA Corporation APA Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 deferred tax assets, net of valuation allowance?
- APA Corporation (APA) reported deferred tax assets, net of valuation allowance of $3.57B in Q4 2025.
- How has APA Corporation's deferred tax assets, net of valuation allowance changed year-over-year?
- APA Corporation's deferred tax assets, net of valuation allowance decreased by 9.7% year-over-year, from $3.95B to $3.57B.
- What is the long-term trend for APA Corporation's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), APA Corporation's deferred tax assets, net of valuation allowance has grown at a 41.1% compound annual growth rate (CAGR), from $638M to $3.57B.