APA Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
APA Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • APA Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $93M, a 4.49% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $93M +$4M +4.49% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $89M -$27M -23.3% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $116M +$23M +24.7% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $93M +$11M +13.4% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $82M +$58M +242% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $24M Dec 31, 2018 10-K 2022-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.