APA CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
APA CORPORATION (APA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $4.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-22
- APA CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $4.00M.
- APA CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$27.00M, a 217.39% decline from fiscal 2021.
- APA CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $23.00M, a 109.09% increase from fiscal 2020.
- APA CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $11.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2023-12-31 | $4.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$27.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-23 |
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