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APA (MEX:AP A) Deferred Tax : MXN-12,717 Mil (TTM As of Mar. 2025)


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What is APA Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

APA's change in deferred tax for the three months ended in Mar. 2025 was MXN798 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was MXN-12,717 Mil.

APA Deferred Tax Historical Data

The historical data trend for APA's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

APA Deferred Tax Chart

APA Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2,227.90 -1,518.04 2,826.92 -28,211.20 -15,349.80

APA Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1,078.76 421.36 -9,077.23 -4,859.38 797.87

APA Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN-12,717 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

APA Deferred Tax Related Terms

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APA Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » APA Corp (MEX:AP A) » Definitions » Deferred Tax
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MTDR CHRD CRK CNX MGY CRC PR GPOR RRC OVV COP HKSE:00883 EOG TSX:CNQ HES OXY MIC:NVTK FANG EQT ASX:WDS
Traded in Other Exchanges
APA:USA 1APA:Italy 0HGC:UK APA:Germany 2S3:Germany A1PA34:Brazil
Address
2000 W. Sam Houston Pkwy S, Suite 200, Houston, TX, USA, 77042-3643
Website
https://www.apacorp.com
APA Corp is an independent exploration and production company. It develops, and produces crude oil, natural gas, and natural gas liquids. The Company's business has oil and gas operations in three geographic areas: the United States (U.S.), Egypt, and offshore the U.K. in the North Sea (North Sea). APA also has active development, exploration, and appraisal operations ongoing in Suriname, as well as exploration interests in Uruguay, Alaska, and other international locations.

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