Apa APA
NASDAQ APA
$43.39 -1.00 (-2.25%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Apa (APA) posted Non-Current Deferred Tax Liability of $1.2 billion for Q4 2025, up 5278.26% sequentially from $23.0 million in Q1 2025, and up 8735.71% YoY from $14.0 million in Q4 2024.

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

Apa has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $1.2 billion in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 8735.71% year-over-year to $1.2 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.2 billion (up 8735.71% YoY) and the FY2025 annual result came in at $1.2 billion, up 8735.71% from the prior year.
  • Non-Current Deferred Tax Liability grew to $1.2 billion in Q4 2025 per APA's latest filing, from $23.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.2 billion in Q4 2025 and troughed at $14.0 million in Q4 2024.
  • A 5-year average of $337.1 million and a median of $278.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 96.23% in 2024, then jumped 8735.71% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $1.1 billion in 2021, then slumped by 70.84% to $314.0 million in 2022, then increased by 18.15% to $371.0 million in 2023, then sank by 96.23% to $14.0 million in 2024, then surged by 8735.71% to $1.2 billion in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.2 billion, $23.0 million, and $14.0 million for Q4 2025, Q1 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Conocophillips 164.44 Bn 156.75 Bn 12.81 Bn
2 Canadian Natural Resources 106.98 Bn 105.09 Bn 10.66 Bn
3 Eog Resources 80.47 Bn 75.56 Bn -
4 Diamondback Energy 59.28 Bn 58.82 Bn 5.55 Bn
5 Woodside Energy 46.13 Bn 40.18 Bn 6.02 Bn
6 Devon Energy 46.12 Bn 45.11 Bn 6.02 Bn
7 Occidental Petroleum 39.25 Bn 35.10 Bn 7.73 Bn
8 Eqt 33.67 Bn 33.56 Bn 1.42 Bn
9 Texas Pacific Land 26.50 Bn 26.25 Bn -
10 Apa 15.35 Bn 14.91 Bn 2.28 Bn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.24 Bn
Dec 31, 2025 1.24 Bn
Mar 31, 2025 23.00 Mn
Mar 31, 2025 23.00 Mn
Dec 31, 2024 14.00 Mn
Dec 31, 2024 14.00 Mn
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