APA Corp Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $96.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $76.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $129.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $156.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
|---|---|
| 2025-12-31 | $96.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $76.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $129.00M 10-K · filed 2025-02-28 |
| 2022-12-31 | $156.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $152.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $93.00M 10-K · filed 2022-02-22 |