Deferred Income Tax Expense (Benefit) in USD of APA Corp from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
APA Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • APA Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $133M.
  • APA Corp Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $70M.
  • APA Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$736M, a 55.7% increase from 2023.
  • APA Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.66B, a 1246% decline from 2022.
  • APA Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $145M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

APA Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $70M $133M +$594M 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$524M $131M +$108M +470% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$632M $39M +$104M 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$736M -$233M +$1.41B +85.8% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$2.14B -$461M -$317M -220% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$1.83B $23M +$39M 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$1.87B -$65M -$203M -147% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$1.66B -$1.64B -$1.56B -1950% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 -$102M -$144M -$429M -151% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $327M -$16M +$4M +20% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $323M $138M +$178M 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $145M -$80M -$60M -300% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $205M $285M +$316M 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 -$111M -$20M +$24M +54.5% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 -$135M -$40M -$61M -290% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 -$74M -$20M +$21M +51.2% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 -$95M -$31M -$4M -14.8% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 -$91M -$44M -$33M -300% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$58M $21M +$54M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$112M -$41M 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$27M 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$11M 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 -$33M 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021

APA Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$736M +$926M +55.7% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$1.66B -$1.81B -1246% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $145M +$219M 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 -$74M +$38M +33.9% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 -$112M -$126M -900% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $14M 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.