APA CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
APA CORPORATION (APA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- APA CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.00M, a 110.00% decline from fiscal 2024.
- APA CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $10.00M, a 25.00% increase from fiscal 2023.
- APA CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-26 |
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