APA CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
APA CORPORATION (APA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-28
- APA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00.
- APA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- APA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- APA CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $7.00M, a 36.36% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $9.00M 10-K · filed 2022-02-22 |
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