APi Group Corporation Goodwill, Translation and Purchase Accounting Adjustments
APi Group Corporation (APG) reported Goodwill, Translation and Purchase Accounting Adjustments of -$42.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2026-07-30
- APi Group Corporation goodwill, translation and purchase accounting adjustments for the quarter ending 2026-06-30 was -$30.00M, a 127.27% decline year-over-year.
- APi Group Corporation goodwill, translation and purchase accounting adjustments for the quarter ending 2026-03-31 was -$12.00M, a 129.27% decline year-over-year.
- APi Group Corporation goodwill, translation and purchase accounting adjustments for the quarter ending 2025-12-31 was $9.00M.
- APi Group Corporation goodwill, translation and purchase accounting adjustments for the quarter ending 2025-09-30 was -$13.00M, a 128.26% decline year-over-year.
- APi Group Corporation goodwill, translation and purchase accounting adjustments for fiscal 2025 was $147.00M.
- APi Group Corporation goodwill, translation and purchase accounting adjustments for fiscal 2024 was -$90.00M.
- APi Group Corporation goodwill, translation and purchase accounting adjustments for fiscal 2022 was -$96.00M.
- APi Group Corporation goodwill, translation and purchase accounting adjustments for fiscal 2021 was -$23.00M, a 132.86% decline from fiscal 2020.
| Period end | Goodwill, Translation and Purchase Accounting Adjustments 3 month | Goodwill, Translation and Purchase Accounting Adjustments 6 month | Goodwill, Translation and Purchase Accounting Adjustments 9 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$42.00M 10-Q · filed 2026-07-30 | -$33.00M derived: sum of 3 quarters · filed 2026-07-30 | -$46.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$12.00M 10-Q · filed 2026-04-30 | -$3.00M derived: sum of 2 quarters · filed 2026-04-30 | -$16.00M derived: sum of 3 quarters · filed 2026-04-30 | $94.00M derived: sum of 4 quarters · filed 2026-04-30 |
| 2025-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.00M derived: sum of 2 quarters · filed 2026-02-25 | $106.00M derived: sum of 3 quarters · filed 2026-02-25 | $147.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $97.00M derived: sum of 2 quarters · filed 2025-10-30 | $138.00M 10-Q · filed 2025-10-30 | $36.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-06-30 | $110.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $151.00M 10-Q · filed 2025-07-31 | $49.00M derived: sum of 3 quarters · filed 2026-02-25 | $95.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2025-03-31 | $41.00M 10-Q · filed 2025-05-01 | -$61.00M derived: sum of 2 quarters · filed 2026-02-25 | -$15.00M derived: sum of 3 quarters · filed 2026-02-25 | -$21.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-12-31 | -$102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$56.00M derived: sum of 2 quarters · filed 2026-02-25 | -$62.00M derived: sum of 3 quarters · filed 2026-02-25 | -$90.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $40.00M derived: sum of 2 quarters · filed 2024-10-31 | $12.00M 10-Q · filed 2024-10-31 | $71.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2024-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$34.00M 10-Q · filed 2024-08-01 | $25.00M derived: sum of 3 quarters · filed 2025-05-02 | -$19.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2024-03-31 | -$28.00M 10-Q · filed 2024-05-02 | $31.00M derived: sum of 2 quarters · filed 2025-05-02 | -$13.00M derived: sum of 3 quarters · filed 2025-05-02 | $6.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | $59.00M derived: 8-K 12 month − 10-Q 9 month · filed 2025-05-02 | $15.00M derived: sum of 2 quarters · filed 2025-05-02 | $34.00M derived: sum of 3 quarters · filed 2025-05-02 | $46.00M 8-K · filed 2025-05-02 |
| 2023-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$25.00M derived: sum of 2 quarters · filed 2023-11-02 | -$13.00M 10-Q · filed 2023-11-02 | $85.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2023-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $31.00M 10-Q · filed 2023-08-03 | $129.00M derived: sum of 3 quarters · filed 2024-02-28 | $44.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2023-03-31 | $12.00M 10-Q · filed 2023-05-04 | $110.00M derived: sum of 2 quarters · filed 2024-02-28 | $25.00M derived: sum of 3 quarters · filed 2024-02-28 | -$63.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-12-31 | $98.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $13.00M derived: sum of 2 quarters · filed 2024-02-28 | -$75.00M derived: sum of 3 quarters · filed 2024-02-28 | -$96.00M 10-K · filed 2024-02-28 |
| 2022-09-30 | -$85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$173.00M derived: sum of 2 quarters · filed 2022-11-03 | -$194.00M 10-Q · filed 2022-11-03 | -$199.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-06-30 | -$88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$109.00M 10-Q · filed 2022-08-04 | -$114.00M derived: sum of 3 quarters · filed 2023-03-01 | -$117.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2022-03-31 | -$21.00M 10-Q · filed 2022-05-04 | -$26.00M derived: sum of 2 quarters · filed 2023-03-01 | -$29.00M derived: sum of 3 quarters · filed 2023-03-01 | -$32.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$8.00M derived: sum of 2 quarters · filed 2023-03-01 | -$11.00M derived: sum of 3 quarters · filed 2023-03-01 | -$23.00M 10-K · filed 2023-03-01 |
| 2021-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$6.00M derived: sum of 2 quarters · filed 2021-11-10 | -$18.00M 10-Q · filed 2021-11-10 | -$9.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2021-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$15.00M 10-Q · filed 2021-08-11 | -$6.00M derived: sum of 3 quarters · filed 2022-03-01 | |
| 2021-03-31 | -$12.00M 10-Q · filed 2021-05-12 | -$3.00M derived: sum of 2 quarters · filed 2022-03-01 | ||
| 2020-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $70.00M 10-K · filed 2022-03-01 | ||
| 2020-09-30 | $61.00M 10-Q · filed 2020-11-12 |
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