APA CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
APA CORPORATION (APA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $2.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-28
- APA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $2.00M, a 60.00% decline from fiscal 2023.
- APA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $5.00M, a 400.00% increase from fiscal 2022.
- APA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $1.00M, a 93.75% decline from fiscal 2021.
- APA CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $16.00M, a 1500.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $5.00M 10-K · filed 2025-02-28 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-28 |
| 2021-12-31 | $16.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-22 |
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