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APA Corporation APA Decommissioning security for sold Gulf of America properties
Decommissioning security for sold Gulf of America properties at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept apa:DeferredTaxLiabilitiesDecommissioningSecurityForSoldProperties.
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 item | 2025 | 2024 |
|---|---|---|
| Net deferred tax assets | 3,565 | 3,949 |
| Deferred tax liabilities: | ||
| Property and equipment | 1,108 | 1,060 |
| Right-of-use asset | 87 | 111 |
| Decommissioning security for sold Gulf of America properties | 9 | 40 |
| Other | 33 | 49 |
| Total deferred tax liabilities | 1,237 | 1,260 |
| Net deferred income tax asset | $2,328 | $2,689 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is APA Corporation's decommissioning security for sold gulf of america properties?
- APA Corporation (APA) reported decommissioning security for sold gulf of america properties of $9M in Q4 2025.
- How has APA Corporation's decommissioning security for sold gulf of america properties changed year-over-year?
- APA Corporation's decommissioning security for sold gulf of america properties decreased by 77.5% year-over-year, from $40M to $9M.
- What does decommissioning security for sold gulf of america properties mean?
- This represents a deferred tax liability associated with financial security or collateral provided for the decommissioning of sold properties. It reflects the tax consequences of the security arrangements required by regulators or buyers. It is a specialized liability linked to the long-term management of environmental and site-closure obligations.
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