Company / Income Tax
APA Corporation Income Tax History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.1B
FY2025
5-year range
-$324.0M / $1.7B
FY2021-FY2025
Trend
+163.5%
vs FY2024
Sector context
#6 of 99
Energy
What the data says
Among 99 Energy companies, APA Corporation is in the bottom 6% for income tax. Income Tax has fluctuated over the past 7 years, ranging from -$324M in FY2023 to $1.7B in FY2022.
Based on SEC 10-K filings.
$1.1B in FY2025 with a 5-year CAGR of +76.6%. Top quartile in the Energy sector.
Increased from -$324M to $1.1B over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -12.7%
- 5-Year CAGR
- +76.6%
- 10-Year CAGR
- -
Sector benchmark
Bottom 6% in EnergyTop 94% of 99This company $1.1B Sector average $407.2M
▼
+169.9% above sector average
Key checks
Key Insights
- 5-year CAGR of +76.6%, indicating consistent growth.
- In FY2025, income tax increased 163.5% year-over-year.
- Ranks #6 out of 99 companies in the Energy sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.74 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.1B | +163.5% |
| FY2024 | $417.0M | +228.7% |
| FY2023 | -$324.0M | -119.6% |
| FY2022 | $1.7B | +185.8% |
| FY2021 | $578.0M | +803.1% |
| FY2020 | $64.0M | -90.5% |
| FY2019 | $674.0M | - |
As of FY2025 · SEC Form 10-K · Last checked Jun 21, 2026