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APi Group APG Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by APi Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAccruedLiabilitiesCurrent.
The source filing: APi Group’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 11:07 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028658
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued salaries and wages | 322 | 444 |
| Contract liabilities | 773 | 694 |
| Operating and finance leases | 97 | 98 |
| Other accrued liabilities | 318 | 323 |
| Total current liabilities | 2,107 | 2,150 |
| Long-term debt, less current portion | 2,755 | 2,754 |
| Pension and post-retirement obligations | 49 | 50 |
| Contingent consideration and compensation liabilities | 11 | 8 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is APi Group's accrued expenses?
- APi Group (APG) reported accrued expenses of $318M in Q1 2026.
- How has APi Group's accrued expenses changed year-over-year?
- APi Group's accrued expenses increased by 11.6% year-over-year, from $285M to $318M.
- What is the long-term trend for APi Group's accrued expenses?
- Over 5 years (2020 to 2025), APi Group's accrued expenses has grown at a 19.4% compound annual growth rate (CAGR), from $133M to $323M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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