Apa (APA) Deferred Taxes (2020 - 2026)
Apa (APA) posted Deferred Taxes of -$15.0 million for Q1 2026, down 126.32% sequentially from $57.0 million in Q4 2025, and down 138.46% YoY from $39.0 million in Q1 2025.
Apa (APA) Deferred Taxes (2020 - 2026) Analysis & Trends
Apa has reported Deferred Taxes for 7 years, with the latest figure at -$15.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 138.46% year-over-year to -$15.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $306.0 million (up 148.42% YoY) and the FY2025 annual result came in at $360.0 million, up 148.91% from the prior year.
- Deferred Taxes eased to -$15.0 million in Q1 2026 per APA's latest filing, from $57.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $285.0 million in Q3 2022 and troughed at -$1.6 billion in Q4 2023.
- A 5-year average of -$112.2 million and a median of -$16.0 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 1019.35% in 2022, then tumbled 1950.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$80.0 million in 2022, then sank by 1950.0% to -$1.6 billion in 2023, then surged by 85.79% to -$233.0 million in 2024, then soared by 124.46% to $57.0 million in 2025, then tumbled by 126.32% to -$15.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$15.0 million, $57.0 million, and $133.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Apa | 15.35 Bn | 14.91 Bn | 2.28 Bn | 216.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 216.00 Mn |
| Mar 31, 2026 | -15.00 Mn |
| Dec 31, 2025 | 57.00 Mn |
| Sep 30, 2025 | 133.00 Mn |
| Jun 30, 2025 | 131.00 Mn |
| Mar 31, 2025 | 39.00 Mn |
| Dec 31, 2024 | -233.00 Mn |
| Sep 30, 2024 | -461.00 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Mar 31, 2024 | -65.00 Mn |
| Dec 31, 2023 | -1.64 Bn |
| Sep 30, 2023 | -144.00 Mn |
| Jun 30, 2023 | -16.00 Mn |
| Mar 31, 2023 | 138.00 Mn |
| Dec 31, 2022 | -80.00 Mn |
| Sep 30, 2022 | 285.00 Mn |
| Jun 30, 2022 | -20.00 Mn |
| Mar 31, 2022 | -40.00 Mn |
| Dec 31, 2021 | -20.00 Mn |
| Sep 30, 2021 | -31.00 Mn |