APA Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.66B -$1.81B -1246% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $145M +$219M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$74M +$38M +33.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$112M -$126M -900% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $14M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.