APA Corporation APA Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- APA Corporation (APA) reported tax credit carryforward valuation allowance of $2.4B in Q4 2025.
- How has APA Corporation's tax credit carryforward valuation allowance changed year-over-year?
- APA Corporation's tax credit carryforward valuation allowance decreased by 8.5% year-over-year, from $2.62B to $2.4B.
- What is the long-term trend for APA Corporation's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), APA Corporation's tax credit carryforward valuation allowance has grown at a -16.7% compound annual growth rate (CAGR), from $5.99B to $2.4B.
- What does tax credit carryforward valuation allowance mean?
- A reserve account that lowers the value of tax credits because they might not be used before expiring.
- How do you interpret tax credit carryforward valuation allowance?
- An increase suggests management has lower confidence in future profitability, while a decrease indicates improved earnings outlook.
- How does tax credit carryforward valuation allowance compare across companies?
- Standard accounting practice; high allowances relative to assets can signal financial distress or poor earnings visibility.