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APA Corp Liquidation Value Calculator

APA Corp

Current Price: $38.66 (as of 2026-04-24)

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Advanced: All 283 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$871.00M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$1.06B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$516.00M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$516.00M USD
Restricted Cash total
RestrictedCash
$0 USD
current_liabilities
Debt Current total
DebtCurrent
$213.00M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$265.00M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$3.00M USD
Interest Payable Current total
InterestPayableCurrent
$88.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$97.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$1.49B USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$28.00M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$3.00M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$25.00M USD
inventory
Inventory Net total
InventoryNet
$351.00M USD
Inventory Write Down total
InventoryWriteDown
$7.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$2.57B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$4.51B USD
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$4.28B USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$213.00M USD
Long Term Debt And Capital Lease Obligations Including Current Maturities total
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
$4.49B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$317.00M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$97.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$220.00M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
353.0M shares
Unmapped Tags (254)
Additional Paid In Capital
AdditionalPaidInCapital
$12.82BUSD
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
$359.00MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$140.00MUSD
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
$23.00MUSD
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
$100.00MUSD
Assets
Assets
$17.76BUSD
Assets Current
AssetsCurrent
$2.12BUSD
Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
CapitalizedCostsAccumulatedDepreciationDepletionAmortizationAndValuationAllowanceForRelatingToOilAndGasProducingActivities
$32.97BUSD
Capitalized Costs Oil And Gas Producing Activities Gross
CapitalizedCostsOilAndGasProducingActivitiesGross
$45.51BUSD
Capitalized Costs Oil And Gas Producing Activities Net
CapitalizedCostsOilAndGasProducingActivitiesNet
$12.54BUSD
Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
$44.89BUSD
Capitalized Costs Unproved Properties
CapitalizedCostsUnprovedProperties
$615.00MUSD
Capitalized Exploratory Well Cost Additions Pending Determination Of Proved Reserves
CapitalizedExploratoryWellCostAdditionsPendingDeterminationOfProvedReserves
$234.00MUSD
Capitalized Exploratory Well Costs
CapitalizedExploratoryWellCosts
$338.00MUSD
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
$180.00MUSD
Capitalized Exploratory Well Costs That Have Been Capitalized For Period Of One Year Or Less
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
$158.00MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$1USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$860.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$492.04Mshares
Common Stock Value
CommonStockValue
$308.00MUSD
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
$23.00MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$23.00MUSD
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
$13.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$5.97BUSD
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
$1.00MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$2.33BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$3.56BUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$76.00MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$51.00MUSD
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
$16.00MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$36.00MUSD
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
$1.94BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$2.40BUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$33.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$1.11BUSD
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
$0pure
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
$147.00MUSD
Derivative Liabilities
DerivativeLiabilities
$77.00MUSD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$77.00MUSD
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
$0USD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$1.00MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$6.00MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$2.00MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$147.00MUSD
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
$45.00MUSD
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
$45.00MUSD
Investment Income Interest
InvestmentIncomeInterest
$25.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$111.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$17.76BUSD
Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
$3.91BUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$430.00MUSD
Oil And Gas Property Successful Effort Method Gross
OilAndGasPropertySuccessfulEffortMethodGross
$45.51BUSD
Other Assets Current
OtherAssetsCurrent
$543.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$426.00MUSD
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
$227.00MUSD
Projects That Have Exploratory Well Costs That Have Been Capitalized For Period Greater Than One Year
ProjectsThatHaveExploratoryWellCostsThatHaveBeenCapitalizedForPeriodGreaterThanOneYear
$7Project
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-721.00MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$2.67BUSD
Short Term Lease Cost
ShortTermLeaseCost
$69.00MUSD
Stockholders Equity
StockholdersEquity
$6.09BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$7.00BUSD
Stockholders Equity Other
StockholdersEquityOther
$0USD
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
$0shares
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
$22USD/shares
Treasury Stock Common Shares
TreasuryStockCommonShares
$139.07Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$6.32BUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$12.89Mshares
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$283.00MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$-222.00MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$26.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$107.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-109.00MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$2.33BUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$360.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$1.24BUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$0USD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$0pure
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
$15.00MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$6.00MUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$34.00MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$14.00MUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$4.00MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$4.00MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$4.00MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$4.00MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$4.00MUSD
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$301.00MUSD
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
$60.00MUSD
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
$301.00MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$1.00MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-365.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-850.00MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-199.00MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-7.00MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-36.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$428.00MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$136.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$103.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$25.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$41.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$53.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$70.00MUSD
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
$3.17BUSD
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
$211.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
$475.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
$232.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
$315.00MUSD
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
$108.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-2.50BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.15BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$4.54BUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-2.00MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$360.00MUSD
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
$2.74BUSD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$430.00MUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$846.00MUSD
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
$0USD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-28.00MUSD
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
$0USD
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
$611.00MUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$146.00MUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
$536.00MUSD
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
$900.00MUSD
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
$0USD
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
$122.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$26.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$5.20Mshares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$97,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$1.35Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$47USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$139,000shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$224,000shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
$1.72Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$1.72Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$2.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$2.77Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$35USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$1.43Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$23USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
$10USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
$48USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$23USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$23USD/shares
Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
$458,481shares
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
$21.90Mshares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$10.00MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$3.30Mshares
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
$158.00MUSD
Capitalized Exploratory Well Cost Charged To Expense1
CapitalizedExploratoryWellCostChargedToExpense1
$15.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$1.43BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$258.00MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$1.69BUSD
Costs And Expenses
CostsAndExpenses
$6.43BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$-104.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$844.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$739.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$-1.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$384.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-65.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$41.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$96.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Retirement Obligations
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
$1.02BUSD
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
$1pure
Earnings Per Share Basic
EarningsPerShareBasic
$4USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$4USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount
$1.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
$0pure
Exploration Expense
ExplorationExpense
$131.00MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$350.00MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$1.49BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$2.79BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$1.30BUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$999.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$1.10BUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$92.00MUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$922.00MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$-15.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$586.00MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$-1.00MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-3.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$31.00MUSD
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
$1.00MUSD
Interest Expense Debt
InterestExpenseDebt
$323.00MUSD
Net Income Loss
NetIncomeLoss
$1.43BUSD
Net Income Loss
NetIncomeLoss
$1.43BUSD
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
$258.00MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$1.43BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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