Apa (APA) Tax Provisions (2020 - 2026)
Apa (APA) posted Tax Provisions of $302.0 million for Q1 2026, up 199.01% sequentially from $101.0 million in Q4 2025, and down 1.31% YoY from $306.0 million in Q1 2025.
Apa (APA) Tax Provisions (2020 - 2026) Analysis & Trends
Apa has reported Tax Provisions for 7 years, with the latest figure at $302.0 million in Q1 2026.
- Quarterly Tax Provisions fell 1.31% year-over-year to $302.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $735.0 million (down 36.58% YoY) and the FY2025 annual result came in at $739.0 million, down 35.91% from the prior year.
- Tax Provisions rose to $302.0 million in Q1 2026 per APA's latest filing, from $101.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $422.0 million in Q3 2023 and troughed at -$1.3 billion in Q4 2023.
- A 5-year average of $198.6 million and a median of $302.0 million in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 216.79% in 2022, then plunged 492.42% in 2023.
- Over 5 years, Tax Provisions stood at $343.0 million in 2022, then slumped by 492.42% to -$1.3 billion in 2023, then soared by 122.88% to $308.0 million in 2024, then plunged by 67.21% to $101.0 million in 2025, then soared by 199.01% to $302.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $302.0 million, $101.0 million, and $100.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 580.00 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 | 473.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | Apa | 15.35 Bn | 14.91 Bn | 2.28 Bn | 234.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 234.00 Mn |
| Mar 31, 2026 | 302.00 Mn |
| Dec 31, 2025 | 101.00 Mn |
| Sep 30, 2025 | 100.00 Mn |
| Jun 30, 2025 | 232.00 Mn |
| Mar 31, 2025 | 306.00 Mn |
| Dec 31, 2024 | 308.00 Mn |
| Sep 30, 2024 | 260.00 Mn |
| Jun 30, 2024 | 285.00 Mn |
| Mar 31, 2024 | 300.00 Mn |
| Dec 31, 2023 | -1.35 Bn |
| Sep 30, 2023 | 422.00 Mn |
| Jun 30, 2023 | 254.00 Mn |
| Mar 31, 2023 | 346.00 Mn |
| Dec 31, 2022 | 343.00 Mn |
| Sep 30, 2022 | 357.00 Mn |
| Jun 30, 2022 | 415.00 Mn |
| Mar 31, 2022 | 392.00 Mn |
| Dec 31, 2021 | 189.00 Mn |
| Sep 30, 2021 | 183.00 Mn |