APA Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

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 growth rate from Q1 2020 to Q3 2024.
  • APA Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$461M, a 220% decline year-over-year.
  • APA Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.14B, a 2001% decline year-over-year.
  • 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.
  • APA Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$74M, a 33.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$2.14B -$461M -$317M -220% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.83B $23M +$39M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$1.87B -$65M -$203M -147% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$1.66B -$1.64B -$1.56B -1950% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$102M -$144M -$429M -151% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $327M -$16M +$4M +20% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $323M $138M +$178M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $145M -$80M -$60M -300% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $205M $285M +$316M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$111M -$20M +$24M +54.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$135M -$40M -$61M -290% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$74M -$20M +$21M +51.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 -$95M -$31M -$4M -14.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$91M -$44M -$33M -300% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$58M $21M +$54M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$112M -$41M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$27M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$11M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$33M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.