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For the year ending 2025-12-31, APA had -$109M decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$109M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income including noncontroll...
    • Receivables
    • Fixed rate debt borrowings
    • Others
Negative Cash Flow Breakdown
    • Additions to oil and gas propert...
    • Payments on fixed-rate debt
    • Payments on term loan facility
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income including noncontrolling interests
1,692 1,118 3,207 4,082
Unrealized derivative instrument (gains) losses, net
-77 -8 51 -67
Gain on divestitures, net
301 289 8 1,180
Exploratory dry hole expense and unproved leasehold impairments
69 236 114 207
Depreciation, depletion, and amortization
2,304 2,266 1,540 1,233
Asset retirement obligation accretion
158 148 116 117
Impairments
44 1,129 61 0
Provision for (benefit from) deferred income taxes
360 -736 -1,662 145
Gain from extinguishment of debt
147 0 9 -67
(gains) losses on previously sold gulf of america properties
-60 273 212 157
Other
-57 -2 -26 73
Receivables
-850 104 157 93
Inventories
-7 11 -13 1
Drilling advances and other current assets
223 56 -269 -15
Deferred charges and other long-term assets
-36 -11 -270 -69
Accounts payable
-365 81 -84 -4
Accrued expenses
-199 -221 -400 303
Deferred credits and noncurrent liabilities
-260 -235 -328 -138
Net cash provided by operating activities
4,545 3,620 3,129 4,943
Additions to oil and gas property
2,740 2,851 2,313 1,770
Acquisition of delaware basin properties
0 0 24 591
Leasehold and property acquisitions
---37
Contributions to altus equity method interests
---0
Leasehold and property acquisitions
26 60 20 -
Proceeds from asset divestitures
611 1,609 29 778
Proceeds from sale of kinetik shares
0 428 228 224
Deconsolidation of altus cash and cash equivalents
-0 0 143
Other, net
-2 50 38 -28
Net cash used in investing activities
-2,153 -924 -2,138 -1,511
Proceeds from (payments on) commercial paper and revolving credit facilities, net
--40 --
Payments on commercial paper and revolving credit facilities, net
333 ---
Proceeds from term loan facility
0 1,500 --
Proceeds from (repayments of) lines of credit-Apache Credit Facility
---24
Payments on term loan facility
900 600 --
Proceeds from (repayments of) lines of credit-Credit Facility Altus
---0
Payment on callon credit agreement
0 472 --
Fixed rate debt borrowings
---0
Proceeds from (repayments of) lines of credit
---194 -
Fixed rate debt borrowings
846 ---
Payments on fixed-rate debt
1,016 1,641 65 1,493
Distributions to noncontrolling interest
430 268 238 362
Distributions to altus preferred unit limited partners
---11
Dividends paid to apa common stockholders
360 353 308 207
Treasury stock activity, net
-280 -246 -329 -1,423
Other, net
-28 -38 -15 -17
Net cash used in financing activities
-2,501 -2,158 -1,149 -3,489
Net increase (decrease) in cash and cash equivalents
-109 538 -158 -57
Cash and cash equivalents at beginning of year
625 87 245 302
Cash and cash equivalents at end of period
516 625 87 245
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Depreciation, depletion, andamortization$2,304M (1.68%↑ Y/Y)Net incomeincluding noncontrolling...$1,692M (51.34%↑ Y/Y)Receivables-$850M (-917.31%↓ Y/Y)Provision for (benefitfrom) deferred income...$360M (148.91%↑ Y/Y)Drilling advances andother current assets$223M (298.21%↑ Y/Y)Asset retirementobligation accretion$158M (6.76%↑ Y/Y)Unrealized derivativeinstrument (gains) losses,...-$77M (-862.50%↓ Y/Y)Exploratory dry hole expenseand unproved...$69M (-70.76%↓ Y/Y)Other-$57M (-2750.00%↓ Y/Y)Impairments$44M (-96.10%↓ Y/Y)Deferred charges andother long-term...-$36M (-227.27%↓ Y/Y)Inventories-$7M (-163.64%↓ Y/Y)Net cash provided byoperating activities$4,545M (25.55%↑ Y/Y)Canceled cashflow$1,332M Net increase(decrease) in cash and cash...-$109M (-120.26%↓ Y/Y)Canceled cashflow$4,545M Fixed rate debtborrowings$846M Proceeds from assetdivestitures$611M (-62.03%↓ Y/Y)Other, net-$2M (-104.00%↓ Y/Y)Accounts payable-$365M (-550.62%↓ Y/Y)Gain ondivestitures, net$301M (4.15%↑ Y/Y)Deferred credits andnoncurrent liabilities-$260M (-10.64%↓ Y/Y)Accrued expenses-$199M (9.95%↑ Y/Y)Gain fromextinguishment of debt$147M (gains) losses onpreviously sold gulf of...-$60M (-121.98%↓ Y/Y)Net cash used infinancing activities-$2,501M (-15.89%↓ Y/Y)Canceled cashflow$846M Net cash used ininvesting activities-$2,153M (-133.01%↓ Y/Y)Canceled cashflow$613M Payments on fixed-ratedebt$1,016M (-38.09%↓ Y/Y)Payments on term loanfacility$900M (50.00%↑ Y/Y)Distributions tononcontrolling interest$430M (60.45%↑ Y/Y)Dividends paid to apacommon stockholders$360M (1.98%↑ Y/Y)Payments on commercialpaper and revolving...$333M Treasury stock activity,net-$280M (-13.82%↓ Y/Y)Other, net-$28M (26.32%↑ Y/Y)Additions to oil and gasproperty$2,740M (-3.89%↓ Y/Y)Leasehold and propertyacquisitions$26M (-56.67%↓ Y/Y)

APA Corp (APA)

APA Corp (APA)