Apa (APA) Deferred Taxes (2020 - 2026)

Apa has disclosed Deferred Taxes across 7 years of filings, most recently posting $216.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 64.89% year-over-year to $216.0 million; the TTM figure through Jun 2026 stood at $391.0 million (up 174.62% YoY), while the FY2025 annual figure was $360.0 million, up 148.91% from the prior year.
• Deferred Taxes came in at $216.0 million for Q2 2026 at Apa, up from -$15.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $285.0 million in Q3 2022 to a low of -$1.6 billion in Q4 2023.
• Average Deferred Taxes over 5 years is -$94.0 million, with a median of -$15.5 million recorded in 2023.
• Year-over-year, Deferred Taxes jumped 1019.35% in 2022 and slumped 1950.0% in 2023.
• Over 5 years, Deferred Taxes stood at -$80.0 million in 2022, then tumbled by 1950.0% to -$1.6 billion in 2023, then soared by 85.79% to -$233.0 million in 2024, then jumped by 124.46% to $57.0 million in 2025, then soared by 278.95% to $216.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $216.0 million in Q2 2026, -$15.0 million in Q1 2026, and $57.0 million in Q4 2025.