Other

Deferred tax assets, tax credit carryforwards, foreign

Apollo Global Management Deferred tax assets, tax credit carryforwards, foreign increased by 2475.8% to $1.70B in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred tax assets, tax credit carryforwards, foreign shows an upward trend with a 400.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2020
Last reportedQ4 2025

How to read this metric

Higher values indicate potential future tax savings, while a decrease suggests utilization or expiration of credits.

Detailed definition

This represents the value of foreign tax credit carryforwards that can be used to offset future tax liabilities in speci...

Peer comparison

Common among multinational corporations with significant operations in multiple tax jurisdictions.

Metric ID: other_deferred_tax_assets_tax_credit_carryforwards_foreign

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$68.00M$66.00M$1.70B
QoQ Change-2.9%>999%
YoY Change-2.9%>999%
Range$66.00M$1.70B
Avg YoY Growth>999%
Median YoY Growth>999%

Business Segments

View all
SegmentQ4 '23Q4 '24Q4 '25
Retirement Services$1.76B$1.96B$1.71B
Total$68.00M$66.00M$1.70B

Deferred tax assets, tax credit carryforwards, foreign at Other Companies

Frequently Asked Questions

What is Apollo Global Management's deferred tax assets, tax credit carryforwards, foreign?
Apollo Global Management (APO) reported deferred tax assets, tax credit carryforwards, foreign of $1.70B in Q4 2025.
What is the long-term trend for Apollo Global Management's deferred tax assets, tax credit carryforwards, foreign?
Over 2 years (2023 to 2025), Apollo Global Management's deferred tax assets, tax credit carryforwards, foreign has grown at a 400.0% compound annual growth rate (CAGR), from $68.00M to $1.70B.
What does deferred tax assets, tax credit carryforwards, foreign mean?
The value of foreign tax credits that can be carried forward to reduce future tax payments.