APA CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
APA CORPORATION (APA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $8.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- APA CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $8.20M, a 310.00% increase from fiscal 2024.
- APA CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.00M, a 0.00% change from fiscal 2023.
- APA CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.00M, a 100.00% increase from fiscal 2022.
- APA CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $8.20M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.00M 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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