Apa (APA) Deferred Taxes (2020 - 2026)

Apa has disclosed Deferred Taxes across 7 years of filings, most recently posting -$15.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$15.0 million, down 138.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $306.0 million (up 148.42% YoY), and the FY2025 annual result was $360.0 million, up 148.91% from the prior year.
• Deferred Taxes came in at -$15.0 million for Q1 2026 at Apa, down from $57.0 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.
• The 5-year median for Deferred Taxes is -$16.0 million (2023), against an average of -$112.2 million.
• Across the five-year window, Deferred Taxes soared 1019.35% in 2022 and tumbled 1950.0% in 2023, its largest moves.
• Apa's Deferred Taxes stood at -$80.0 million in 2022, then sank 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 tumbled by 126.32% to -$15.0 million in 2026.
• The last three Deferred Taxes figures came in at -$15.0 million (Q1 2026), $57.0 million (Q4 2025), and $133.0 million (Q3 2025), per Business Quant data.