Apa (APA) Non-Current Deferred Tax Liability (2020 - 2025)

Apa's (APA) quarterly Non-Current Deferred Tax Liability came in at $23.0 million in Q1 2025, down 92.33% year-on-year from $300.0 million in Q1 2024, and down 98.17% quarter-over-quarter from $1.3 billion in Q4 2024.

Apa (APA) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends

Apa has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $23.0 million for Q1 2025.

  • Non-Current Deferred Tax Liability for Q1 2025 came in at $23.0 million, down 92.33% year-over-year; the trailing twelve-month figure through Mar 2025 was $23.0 million (down 92.33% YoY), and the FY2024 annual result was $1.3 billion, up 239.62% from the prior year.
  • Non-Current Deferred Tax Liability came in at $23.0 million for Q1 2025 at Apa, down from $1.3 billion in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.4 billion in Q4 2022 to a low of $23.0 million in Q1 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $256.0 million (2024), against an average of $365.1 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 827.03% in 2022 and slumped 92.33% in 2025, its largest moves.
  • Apa's Non-Current Deferred Tax Liability stood at $148.0 million in 2021, then jumped by 827.03% to $1.4 billion in 2022, then plunged by 72.96% to $371.0 million in 2023, then surged by 239.62% to $1.3 billion in 2024, then plunged by 98.17% to $23.0 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $23.0 million (Q1 2025), $1.3 billion (Q4 2024), and $86.0 million (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Woodside Energy 630.08 Bn 624.14 Bn -
2 Canadian Natural Resources 388.31 Bn 388.31 Bn 6.72 Bn
3 Conocophillips 142.98 Bn 136.61 Bn 9.48 Bn
4 Eog Resources 72.93 Bn 69.08 Bn -
5 Occidental Petroleum 55.91 Bn 52.73 Bn 4.87 Bn
6 Diamondback Energy 54.95 Bn 61.11 Bn 4.22 Bn
7 Vista Energy, S.A.B. de C.V 35.18 Bn 34.56 Bn 472.36 Mn
8 Eqt 32.94 Bn 36.28 Bn 2.98 Bn
9 Vermilion Energy 31.24 Bn 31.05 Bn 370.10 Mn
10 Apa 12.94 Bn 13.59 Bn 2.20 Bn

Historic Data

Download Data
DateValue
Mar 31, 2025 23.00 Mn
Mar 31, 2025 23.00 Mn
Dec 31, 2024 1.26 Bn
Dec 31, 2024 1.26 Bn
Sep 30, 2024 86.00 Mn
Sep 30, 2024 86.00 Mn
Jun 30, 2024 256.00 Mn
Jun 30, 2024 256.00 Mn
Mar 31, 2024 300.00 Mn
Mar 31, 2024 300.00 Mn
Dec 31, 2023 371.00 Mn
Dec 31, 2023 371.00 Mn
Sep 30, 2023 305.00 Mn
Sep 30, 2023 305.00 Mn
Jun 30, 2023 449.00 Mn
Jun 30, 2023 449.00 Mn
Mar 31, 2023 460.00 Mn
Mar 31, 2023 460.00 Mn
Dec 31, 2022 1.37 Bn
Dec 31, 2022 1.37 Bn