Apa (APA) Deferred Taxes (2020 - 2026)

Apa (APA) has 7 years of Deferred Taxes data on file, last reported at -$15.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 138.46% year-over-year to -$15.0 million; the trailing twelve-month figure through Mar 2026 stood at $306.0 million (up 148.42% YoY), and the FY2025 full-year result was $360.0 million, up 148.91% from the prior year.
• Deferred Taxes eased to -$15.0 million in Q1 2026, 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.
• A 5-year average of -$112.2 million and a median of -$16.0 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 1019.35% in 2022 and sank 1950.0% in 2023, its largest moves.
• Tracing APA's Deferred Taxes over 5 years: stood at -$80.0 million in 2022, then slumped 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 plunged by 126.32% to -$15.0 million in 2026.
• Business Quant data shows APA's Deferred Taxes at -$15.0 million in Q1 2026, $57.0 million in Q4 2025, and $133.0 million in Q3 2025.