APA Corporation APA Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by APA Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
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 - income tax penalties and interest accrued?
- APA Corporation (APA) reported unrecognized tax benefits - income tax penalties and interest accrued of $0 in Q4 2025.
- How has APA Corporation's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- APA Corporation's unrecognized tax benefits - income tax penalties and interest accrued decreased by 100.0% year-over-year, from $9M to $0.
- What is the long-term trend for APA Corporation's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), APA Corporation's unrecognized tax benefits - income tax penalties and interest accrued has grown at a -100.0% compound annual growth rate (CAGR), from $3M to $0.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The estimated interest and fines the company might owe if its uncertain tax claims are rejected.
- How do you interpret unrecognized tax benefits - income tax penalties and interest accrued?
- An increase indicates rising potential financial exposure related to tax disputes or a longer duration of unresolved tax positions.
- How does unrecognized tax benefits - income tax penalties and interest accrued compare across companies?
- Often correlated with the size of unrecognized tax benefits; peers with aggressive tax strategies may show higher accruals.