APA · 10-Q · 2026Q2 · Full report

Operating Expense Trends

APA Corp · 2026-08-06 · Importance 64 · Surprise 56 · In source text

Total operating expenses declined to $1.1 billion in the second quarter of 2026 from $1.6 billion and to $2.5 billion in the first six months from $3.4 billion. Purchased oil and gas costs decreased $426 million in the quarter and $825 million year to date because Permian Basin gas was purchased at significantly lower prices, including periods of negative prices, and certain third-party contracts expired in 2025. Lease operating expense decreased $14 million in the quarter and $59 million year to date, while gathering, processing, and transmission expense decreased $17 million and $30 million, respectively. DD&A expense decreased $26 million in the quarter and $116 million year to date, primarily due to lower production and, year to date, lower DD&A rates after Permian non-core asset sales.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
operating_incomepositiverealized+17.1%Purchased oil and gas costs decreased $426 million in Q2 2026 and $825 million for the first six months of 2026 compared to the same…
operating_incomepositiverealized+8.8%Purchased oil and gas costs decreased $426 million in Q2 2026 and $825 million for the first six months of 2026 compared to the same…
assetsnegativerealized-5.9%Accumulated depreciation, depletion, and amortization as of June 30, 2026: $(34,805) million (compared to $(33,740) million as of December…
operating_incomepositiveprobable+0.5%The Company continued cost reduction efforts and raised its expected annualized savings target to $500 million by the end of 2026, an…