APi Group Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
APi Group Corporation (APG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $43.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $43.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $42.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $60.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $48.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $42.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $60.00M 8-K · filed 2025-05-02 |
| 2022-12-31 | $48.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $29.00M 10-K · filed 2023-03-01 |
| 2020-12-31 | $30.00M 10-K · filed 2022-03-01 |
| 2019-12-31 | $7.00M 10-K · filed 2021-03-24 |
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