APi Group Corporation Current State and Local Tax Expense (Benefit)
APi Group Corporation (APG) reported Current State and Local Tax Expense (Benefit) of $20.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- APi Group Corporation current state and local tax expense (benefit) for the quarter ending 2019-12-31 was $1.00M.
- APi Group Corporation current state and local tax expense (benefit) for fiscal 2025 was $20.00M, a 42.86% increase from fiscal 2024.
- APi Group Corporation current state and local tax expense (benefit) for fiscal 2024 was $14.00M, a 39.13% decline from fiscal 2023.
- APi Group Corporation current state and local tax expense (benefit) for fiscal 2023 was $23.00M.
- APi Group Corporation current state and local tax expense (benefit) for fiscal 2021 was $8.00M, a 57.89% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $14.00M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $23.00M 10-K · filed 2026-02-25 | ||
| 2022-12-31 | $13.00M 8-K · filed 2025-05-02 | ||
| 2021-12-31 | $8.00M 10-K · filed 2024-02-28 | ||
| 2020-12-31 | $19.00M 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-K 9 month · filed 2022-03-01 | $3.00M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $2.00M 10-K · filed 2021-03-24 | ||
| 2018-12-31 | $3.00M 10-K · filed 2021-03-24 |
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