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APA Corporation APA Deferred tax assets, tax credit carryforwards, foreign

Deferred tax assets, tax credit carryforwards, foreign at other companies

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ChevronCVX
$18.93B+24.1%
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ConocoPhillipsCOP
$2.9B-12.1%

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$13.18B+84.1%
Enterprise value$17.59B+46.5%
P/E8.1×+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:DeferredTaxAssetsTaxCreditCarryforwardsForeign.

The source filing: APA Corporation’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 2:36 PM EST
Fiscal year
FY2025
Accession
0001841666-26-000015
Line item20252024
Capital losses1314
Foreign net operating losses7655
Tax credits and other tax incentives36105
Foreign tax credits1,9352,204
Accrued expenses and liabilities9676
Asset retirement obligation1,021952
Property and equipment1645
Equity investments11

ITEM 16. FORM 10-K SUMMARY

FAQ

What is APA Corporation's deferred tax assets, tax credit carryforwards, foreign?
APA Corporation (APA) reported deferred tax assets, tax credit carryforwards, foreign of $1.94B in Q4 2025.
How has APA Corporation's deferred tax assets, tax credit carryforwards, foreign changed year-over-year?
APA Corporation's deferred tax assets, tax credit carryforwards, foreign decreased by 12.2% year-over-year, from $2.2B to $1.94B.
What is the long-term trend for APA Corporation's deferred tax assets, tax credit carryforwards, foreign?
Over 5 years (2020 to 2025), APA Corporation's deferred tax assets, tax credit carryforwards, foreign has grown at a -2.9% compound annual growth rate (CAGR), from $2.24B to $1.94B.

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