APA Corporation APA U.S. and state net operating losses
U.S. and state net operating losses at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept apa:DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState.
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 U.S. and state net operating losses?
- APA Corporation (APA) reported U.S. and state net operating losses of $2.3B in Q4 2025.
- How has APA Corporation's U.S. and state net operating losses changed year-over-year?
- APA Corporation's U.S. and state net operating losses decreased by 7.6% year-over-year, from $2.49B to $2.3B.
- What is the long-term trend for APA Corporation's U.S. and state net operating losses?
- Over 5 years (2020 to 2025), APA Corporation's U.S. and state net operating losses has grown at a -0.1% compound annual growth rate (CAGR), from $2.31B to $2.3B.
- What does U.S. and state net operating losses mean?
- The value of past losses that can be used to reduce future tax bills.
- How do you interpret U.S. and state net operating losses?
- An increase suggests the accumulation of tax-deductible losses, while a decrease indicates the utilization of these losses to offset taxable income.
- How does U.S. and state net operating losses compare across companies?
- Common in cyclical industries like energy; peers report this based on tax jurisdiction rules and profitability expectations.