APi Group Corporation Deferred State and Local Income Tax Expense (Benefit)
APi Group Corporation (APG) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- APi Group Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00M.
- APi Group Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- APi Group Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00M.
- APi Group Corporation deferred state and local income tax expense (benefit) for fiscal 2021 was $2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$3.00M 8-K · filed 2025-05-02 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$20.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.00M 10-K · filed 2022-03-01 |
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