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APi Group APG Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by APi Group in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 140 | 125 |
| Total current assets | 3,024 | 3,229 |
| Property and equipment, net | 401 | 397 |
| Operating lease right-of-use assets | 294 | 301 |
| Goodwill | 3,326 | 3,167 |
| Intangible assets, net | 1,623 | 1,584 |
| Deferred tax assets | 20 | 40 |
| Pension and post-retirement assets | 123 | 129 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is APi Group's operating lease ROU assets?
- APi Group (APG) reported operating lease ROU assets of $294M in Q1 2026.
- How has APi Group's operating lease ROU assets changed year-over-year?
- APi Group's operating lease ROU assets increased by 8.9% year-over-year, from $270M to $294M.
- What is the long-term trend for APi Group's operating lease ROU assets?
- Over 5 years (2020 to 2025), APi Group's operating lease ROU assets has grown at a 23.0% compound annual growth rate (CAGR), from $107M to $301M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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