APi Group Corporation Increase (Decrease) in Deferred Income Taxes
APi Group Corporation (APG) reported Increase (Decrease) in Deferred Income Taxes of $1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- APi Group Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$13.00M, a 141.94% decline year-over-year.
- APi Group Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$3.00M.
- APi Group Corporation increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $31.00M, a 16.22% decline year-over-year.
- APi Group Corporation increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$2.00M.
- APi Group Corporation increase (decrease) in deferred income taxes for fiscal 2025 was -$15.00M, a 150.00% decline from fiscal 2024.
- APi Group Corporation increase (decrease) in deferred income taxes for fiscal 2024 was $30.00M, a 6.25% decline from fiscal 2023.
- APi Group Corporation increase (decrease) in deferred income taxes for fiscal 2023 was $32.00M.
- APi Group Corporation increase (decrease) in deferred income taxes for fiscal 2021 was -$6.00M, a 108.11% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-07-30 | |||
| 2025-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$16.00M derived: sum of 2 quarters · filed 2026-02-25 | -$15.00M 10-K · filed 2026-02-25 | |
| 2025-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.00M 10-Q · filed 2025-10-30 | ||
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-30 | |||
| 2024-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $29.00M derived: sum of 2 quarters · filed 2026-02-25 | $30.00M 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$1.00M 10-Q · filed 2025-10-30 | ||
| 2024-06-30 | $1.00M 10-Q · filed 2025-07-31 | |||
| 2023-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $35.00M derived: sum of 2 quarters · filed 2026-02-25 | $32.00M 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$5.00M 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | -$3.00M 10-Q · filed 2024-08-01 | |||
| 2022-12-31 | $38.00M derived: 8-K 12 month − 10-Q 9 month · filed 2025-05-02 | $36.00M derived: sum of 2 quarters · filed 2025-05-02 | $37.00M derived: sum of 3 quarters · filed 2025-05-02 | $47.00M 8-K · filed 2025-05-02 |
| 2022-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$1.00M derived: sum of 2 quarters · filed 2023-11-02 | $9.00M 10-Q · filed 2023-11-02 | $2.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $11.00M 10-Q · filed 2023-08-03 | $4.00M derived: sum of 3 quarters · filed 2024-02-28 | $4.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $10.00M 10-Q · filed 2023-05-04 | $3.00M derived: sum of 2 quarters · filed 2024-02-28 | $3.00M derived: sum of 3 quarters · filed 2024-02-28 | |
| 2021-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$7.00M derived: sum of 2 quarters · filed 2024-02-28 | -$6.00M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $1.00M 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-04 | |||
| 2020-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $24.00M derived: sum of 2 quarters · filed 2023-03-01 | $21.00M derived: sum of 3 quarters · filed 2023-03-01 | $74.00M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$4.00M derived: sum of 2 quarters · filed 2021-11-10 | $49.00M 10-Q · filed 2021-11-10 | $52.00M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $50.00M 10-Q · filed 2021-08-11 | $53.00M derived: sum of 3 quarters · filed 2022-03-01 | |
| 2020-03-31 | $53.00M 10-Q · filed 2021-05-12 | $56.00M derived: sum of 2 quarters · filed 2022-03-01 | ||
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-K 9 month · filed 2022-03-01 | $2.00M 10-K · filed 2022-03-01 | ||
| 2019-09-30 | -$1.00M 10-K · filed 2021-03-24 |
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