APA Corp (APA) Financial Statements (2026 and earlier)

Company Profile

Business Address 2000 W SAM HOUSTON PKWY S
HOUSTON, TX 77042
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 1311 - Crude Petroleum and Natural Gas (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) (USD)

12/31/2025
Q4
9/30/2025
Q3
6/30/2025
Q2
3/31/2025
Q1
12/31/2024
Q4
9/30/2024
Q3
6/30/2024
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments475,000,000107,000,00067,000,000625,000,00064,000,000160,000,000
Cash and cash equivalent475,000,000107,000,00067,000,000625,000,00064,000,000160,000,000
Receivables1,014,000,0001,509,000,0001,822,000,0001,959,000,0001,652,000,0001,936,000,000
Inventory, net of allowances, customer advances and progress billings361,000,000386,000,000397,000,000425,000,000501,000,000466,000,000
Inventory361,000,000386,000,000397,000,000425,000,000501,000,000466,000,000
Disposal group, including discontinued operation     1,091,000,000 
Other current assets484,000,000672,000,000555,000,000820,000,000813,000,000822,000,000
Other undisclosed current assets(361,000,000)(386,000,000)(397,000,000)(425,000,000)(501,000,000)(466,000,000)
Total current assets:1,973,000,0002,288,000,0002,444,000,0003,404,000,0003,620,000,0002,918,000,000
Noncurrent Assets
Oil and gas, successful efforts method, property and equipment, after accumulated depreciation, depletion, amortization, and impairment45,259,000,00044,630,000,00045,473,000,00044,698,000,00044,026,000,00049,416,000,000
Deferred income tax assets2,384,000,0002,517,000,0002,674,000,0002,703,000,0002,550,000,0002,259,000,000
Other undisclosed noncurrent assets(31,917,000,000)(31,357,000,000)(32,060,000,000)(31,415,000,000)(30,820,000,000)(34,398,000,000)
Total noncurrent assets:15,726,000,00015,790,000,00016,087,000,00015,986,000,00015,756,000,00017,277,000,000
TOTAL ASSETS:17,699,000,00018,078,000,00018,531,000,00019,390,000,00019,376,000,00020,195,000,000
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities920,000,0001,074,000,0001,106,000,0001,224,000,000939,000,0001,012,000,000
Accounts payable920,000,0001,074,000,0001,106,000,0001,224,000,000939,000,0001,012,000,000
Debt213,000,000263,000,000131,000,00053,000,0002,000,0002,000,000
Disposal group, including discontinued operation     224,000,000 
Other liabilities1,412,000,0001,507,000,0001,524,000,0001,678,000,0001,760,000,0001,875,000,000
Total current liabilities:2,545,000,0002,844,000,0002,761,000,0002,955,000,0002,925,000,0002,889,000,000
Noncurrent Liabilities
Long-term debt and lease obligation, including:4,275,000,0004,288,000,0005,237,000,0005,991,000,0006,370,000,0006,741,000,000
Finance lease, liability   28,000,000  
Other undisclosed long-term debt and lease obligation4,275,000,0004,288,000,0005,237,000,0005,963,000,0006,370,000,0006,741,000,000
Liabilities, other than long-term debt, including:4,016,000,0004,043,000,0004,070,000,0004,082,000,0003,921,000,0004,070,000,000
Asset retirement obligations2,647,000,0002,621,000,0002,610,000,0002,591,000,0002,502,000,0002,515,000,000
Deferred income tax liabilities   23,000,00014,000,00086,000,000256,000,000
Other liabilities511,000,000513,000,000509,000,000548,000,000574,000,000531,000,000
Operating lease, liability   255,000,000  
Derivative instruments and hedges, liabilities    18,000,00014,000,00018,000,000
Other undisclosed liabilities, other than long-term debt858,000,000909,000,000928,000,000656,000,000745,000,000750,000,000
Total noncurrent liabilities:8,291,000,0008,331,000,0009,307,000,00010,073,000,00010,291,000,00010,811,000,000
Total liabilities:10,836,000,00011,175,000,00012,068,000,00013,028,000,00013,216,000,00013,700,000,000
Equity
Equity, attributable to parent5,965,000,0005,905,000,0005,436,000,0005,280,000,0005,114,000,0005,423,000,000
Common stock308,000,000308,000,000307,000,000307,000,000307,000,000307,000,000
Treasury stock, value(6,254,000,000)(6,189,000,000)(6,138,000,000)(6,037,000,000)(5,937,000,000)(5,934,000,000)
Additional paid in capital12,900,000,00012,980,000,00013,063,000,00013,153,000,00013,239,000,00013,322,000,000
Accumulated other comprehensive income11,000,00011,000,00012,000,00012,000,00014,000,00014,000,000
Accumulated deficit(1,000,000,000)(1,205,000,000)(1,808,000,000)(2,155,000,000)(2,509,000,000)(2,286,000,000)
Equity, attributable to noncontrolling interest 898,000,000998,000,0001,027,000,000 1,046,000,0001,072,000,000
Other undisclosed equity   1,082,000,000  
Total equity:6,863,000,0006,903,000,0006,463,000,0006,362,000,0006,160,000,0006,495,000,000
TOTAL LIABILITIES AND EQUITY:17,699,000,00018,078,000,00018,531,000,00019,390,000,00019,376,000,00020,195,000,000

Income Statement (P&L) (USD)

12/31/2025
Q4
9/30/2025
Q3
6/30/2025
Q2
3/31/2025
Q1
12/31/2024
Q4
9/30/2024
Q3
6/30/2024
Q2
Gross profit:(159,000,000)(143,000,000)(78,000,000)(205,000,000)(206,000,000)(300,000,000)
Operating expenses(1,348,000,000)(1,441,000,000)(1,771,000,000)(1,797,000,000)(2,674,000,000)(1,564,000,000)
Other undisclosed operating income (loss)2,274,000,0002,321,000,0002,714,000,0002,917,000,0002,737,000,0002,843,000,000
Operating income (loss):767,000,000737,000,000865,000,000915,000,000(143,000,000)979,000,000
Nonoperating income (expense)(88,000,000)155,000,000(18,000,000)(21,000,000)10,000,000(7,000,000)
Investment income, nonoperating(83,000,000)141,000,000(24,000,000)11,000,000(8,000,000) 
Other nonoperating income (expense)(5,000,000)14,000,0006,000,000(32,000,000)18,000,000(7,000,000)
Interest and debt expense(70,000,000)(83,000,000)51,000,000(100,000,000)(109,000,000)(108,000,000)
Income (loss) from continuing operations before equity method investments, income taxes:609,000,000809,000,000898,000,000794,000,000(242,000,000)864,000,000
Other undisclosed income (loss) from continuing operations before income taxes(98,000,000)219,000,000(135,000,000)(294,000,000)(98,000,000)64,000,000
Income (loss) from continuing operations before income taxes:511,000,0001,028,000,000763,000,000500,000,000(340,000,000)928,000,000
Income tax expense (benefit)(233,000,000)(363,000,000)(345,000,000)(75,000,000)201,000,000(308,000,000)
Net income (loss):278,000,000665,000,000418,000,000425,000,000(139,000,000)620,000,000
Net loss attributable to noncontrolling interest(73,000,000)(62,000,000)(71,000,000) (84,000,000)(79,000,000)
Other undisclosed net income attributable to parent    243,000,000  
Net income (loss) attributable to parent:205,000,000603,000,000347,000,000668,000,000(223,000,000)541,000,000
Other undisclosed net loss available to common stockholders, basic    (314,000,000)  
Net income (loss) available to common stockholders, diluted:205,000,000603,000,000347,000,000354,000,000(223,000,000)541,000,000

Comprehensive Income (USD)

12/31/2025
Q4
9/30/2025
Q3
6/30/2025
Q2
3/31/2025
Q1
12/31/2024
Q4
9/30/2024
Q3
6/30/2024
Q2
Net income (loss):278,000,000665,000,000418,000,000425,000,000(139,000,000)620,000,000
Other undisclosed comprehensive loss (1,000,000) (2,000,000) (1,000,000)
Comprehensive income (loss):278,000,000664,000,000418,000,000423,000,000(139,000,000)619,000,000
Comprehensive loss, net of tax, attributable to noncontrolling interest(73,000,000)(62,000,000)(71,000,000) (84,000,000)(79,000,000)
Other undisclosed comprehensive loss, net of tax, attributable to parent    (71,000,000)  
Comprehensive income (loss), net of tax, attributable to parent:205,000,000602,000,000347,000,000352,000,000(223,000,000)540,000,000

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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