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Deferred Taxes at other companies

Cabot Corporation logo
Cabot CorporationCBT
-$16M
Travel + Leisure logo
Travel + LeisureTNL
$29M+31.8%
Unifirst logo
UnifirstUNF
$2.13M+25.1%
HES
Hess MidstreamHESM
$28.2M+23.1%
Main Street Capital logo
Main Street CapitalMAIN
$3.96M-19.0%
Warrior Met Coal logo
Warrior Met CoalHCC
-$1.87M+71.3%

Other financials

Income statement

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Revenue$1.3B-0.2%
Operating income$20.1M+27.1%
Net income$8.1M+78.3%
EPS (diluted)$0.20+53.8%

Balance sheet

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Cash & equivalents$21.7M-13.3%
Total debt$435.4M
Total equity$244.5M
Total assets$1.4B

Cash flow

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Operating cash flow$6.6M-56.1%
CapEx$5.8M-13.1%
Free cash flow$713.0K-91.3%

Valuation

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Market cap$899.55M

Returns & leverage

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Debt / equity1.8×
Current ratio

Where this comes from

Reported directly by Anadarko Petroleum Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Anadarko Petroleum Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Anadarko Petroleum Corporation's deferred taxes?
Anadarko Petroleum Corporation (APC) reported deferred taxes of $395K in Q1 2026.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.