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APA Corp (APA)

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APA Corp (APA)

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Cash Flow Overview

Change in Cash
$151M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income including noncontroll...
    • Receivables
    • Provision for deferred income ta...
    • Others
Negative Cash Flow Breakdown
    • Payments on fixed-rate debt
    • Additions to upstream oil and ga...
    • Unrealized derivative instrument...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income including noncontrolling interests
827
543
331
278
Unrealized derivative instrument gains, net
117
-47
-37
-148
(gain) loss on divestitures, net
-2
0
16
5
Exploratory dry hole expense and unproved leasehold impairments
44
12
22
4
Depreciation, depletion, and amortization
504
553
566
565
Asset retirement obligation accretion
43
42
40
40
Impairments
-
-
44
0
Provision for deferred income taxes
216
-15
57
133
(gain) loss on extinguishment of debt
-4
0
0
2
(gains) losses on previously sold gulf of america properties
-
-
-60
0
Other, net
15
-9
-11
-28
Receivables
-244
391
22
-439
Inventories
27
-1
3
-5
Drilling advances and other current assets
-26
-7
-70
71
Deferred charges and other long-term assets
9
-6
-25
-10
Accounts payable
-52
-71
-60
-152
Accrued expenses
113
-163
54
-49
Deferred credits and noncurrent liabilities
-45
-12
-148
-53
Net cash provided by operating activities
1,706
554
808
1,460
Additions to upstream oil and gas property
569
542
584
719
Acquisition of delaware basin properties
-
-
0
-
Leasehold and property acquisitions
2
4
6
20
Proceeds from asset divestitures
0
-
21
19
Proceeds from sale of kinetik shares
-
-
0
0
Other, net
20
-4
3
0
Net cash used in investing activities
-591
-542
-572
-700
Proceeds from (payments on) commercial paper and revolving credit facilities, net
-
-
-
0
Payments on commercial paper and revolving credit facilities, net
0
0
333
-
Proceeds from term loan facility
-
-
0
0
Payments on term loan facility
0
0
0
0
Payment on callon credit agreement
-
-
0
0
Fixed-rate debt borrowings
0
0
0
0
Payments on fixed-rate debt
675
79
0
62
Distributions to noncontrolling interest
99
65
40
173
Treasury stock activity, net
-100
0
-65
-65
Dividends paid to apa common stockholders
89
88
89
90
Other, net
-1
-3
-1
-2
Net cash used in financing activities
-964
-235
-195
-392
Net decrease in cash and cash equivalents
151
-223
41
368
Cash and cash equivalents at beginning of year
293
516
67
67
Cash and cash equivalents at end of period
444
293
516
475
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net incomeincluding noncontrolling...$827M (24.36%↑ Y/Y)Depreciation, depletion, andamortization$504M (-4.91%↓ Y/Y)Receivables-$244M (20.00%↑ Y/Y)Provision for deferredincome taxes$216M (64.89%↑ Y/Y)Accrued expenses$113M (1983.33%↑ Y/Y)Exploratory dry hole expenseand unproved...$44M (37.50%↑ Y/Y)Asset retirementobligation accretion$43M (10.26%↑ Y/Y)(gain) loss onextinguishment of debt-$4M (-233.33%↓ Y/Y)(gain) loss ondivestitures, net-$2M (-100.71%↓ Y/Y)Net cash provided byoperating activities$1,706M (44.45%↑ Y/Y)Canceled cashflow$291M Net decrease in cashand cash...$151M (277.50%↑ Y/Y)Canceled cashflow$1,555M Unrealized derivativeinstrument gains, net$117M (-13.97%↓ Y/Y)Accounts payable-$52M (-67.74%↓ Y/Y)Deferred credits andnoncurrent liabilities-$45M (-12.50%↓ Y/Y)Inventories$27M (200.00%↑ Y/Y)Drilling advances andother current assets-$26M (-36.84%↓ Y/Y)Other, net$15M (400.00%↑ Y/Y)Deferred charges andother long-term...$9M Net cash used infinancing activities-$964M (7.84%↑ Y/Y)Net cash used ininvesting activities-$591M (-522.11%↓ Y/Y)Payments on fixed-ratedebt$675M (1277.55%↑ Y/Y)Treasury stock activity,net-$100M (-100.00%↓ Y/Y)Distributions tononcontrolling interest$99M (8.79%↑ Y/Y)Dividends paid to apacommon stockholders$89M (-1.11%↓ Y/Y)Other, net-$1M Additions to upstream oiland gas property$569M (-13.79%↓ Y/Y)Other, net$20M (2100.00%↑ Y/Y)Leasehold and propertyacquisitions$2M (-71.43%↓ Y/Y)