APA Corporation APA Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- APA Corporation (APA) reported unrecognized tax benefits of $64M in Q4 2025.
- How has APA Corporation's unrecognized tax benefits changed year-over-year?
- APA Corporation's unrecognized tax benefits decreased by 28.1% year-over-year, from $89M to $64M.
- What is the long-term trend for APA Corporation's unrecognized tax benefits?
- Over 5 years (2020 to 2025), APA Corporation's unrecognized tax benefits has grown at a -7.2% compound annual growth rate (CAGR), from $93M to $64M.
- What does unrecognized tax benefits mean?
- Potential tax savings that the company is not yet confident enough to claim on its financial statements.
- How do you interpret unrecognized tax benefits?
- An increase suggests higher uncertainty regarding tax positions or a more conservative approach to tax reporting.
- How does unrecognized tax benefits compare across companies?
- Standard disclosure for multinational corporations; levels vary based on the complexity of the company's tax footprint.