Apa (APA) Tax Provisions (2020 - 2026)
Apa (APA) reported Tax Provisions of $302.0 million for Q1 2026, down 1.31% on a YoY basis from $306.0 million in Q1 2025, and up 199.01% sequentially from $101.0 million in Q4 2025.
Apa (APA) Tax Provisions (2020 - 2026) Analysis & Trends
Apa (APA) has 7 years of Tax Provisions data on file, last reported at $302.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 1.31% year-over-year to $302.0 million; the trailing twelve-month figure through Mar 2026 stood at $735.0 million (down 36.58% YoY), and the FY2025 full-year result was $739.0 million, down 35.91% from the prior year.
- Tax Provisions rose to $302.0 million in Q1 2026, from $101.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $422.0 million in Q3 2023 to a low of -$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.
- Across the five-year window, Tax Provisions soared 216.79% in 2022 and slumped 492.42% in 2023, its largest moves.
- Tracing APA's Tax Provisions over 5 years: stood at $343.0 million in 2022, then tumbled by 492.42% to -$1.3 billion in 2023, then soared by 122.88% to $308.0 million in 2024, then sank by 67.21% to $101.0 million in 2025, then soared by 199.01% to $302.0 million in 2026.
- Business Quant data shows APA's Tax Provisions at $302.0 million in Q1 2026, $101.0 million in Q4 2025, and $100.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | Apa | 12.27 Bn | 11.98 Bn | 2.14 Bn | 302.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 131.00 Mn |