APA CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
APA CORPORATION (APA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $13.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- APA CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $13.00M, a 85.71% increase from fiscal 2023.
- APA CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $7.00M, a 250.00% increase from fiscal 2022.
- APA CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $2.00M, a 100.00% increase from fiscal 2021.
- APA CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.00M, a 90.91% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $13.00M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-28 | $5.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-28 | $9.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $17.00M 10-K · filed 2022-02-22 |
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