Other
Deferred Taxes
APi Group Deferred Taxes decreased by 2.4% to $200M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3.4%, from $207M to $200M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 35.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $46M | $45M | $43M | $489M | $454M | $342M | $340M | $344M | $351M | $340M | $233M | $236M | $236M | $248M | $198M | $207M | $218M | $218M | $205M | $200M |
| QoQ Change | — | -2.2% | -4.4% | >999% | -7.2% | -24.7% | -0.6% | +1.2% | +2.0% | -3.1% | -31.5% | +1.3% | +0.0% | +5.1% | -20.2% | +4.5% | +5.3% | +0.0% | -6.0% | -2.4% |
| YoY Change | — | — | — | — | +887.0% | +660.0% | +690.7% | -29.7% | -22.7% | -0.6% | -31.5% | -31.4% | -32.8% | -27.1% | -15.0% | -12.3% | -7.6% | -12.1% | +3.5% | -3.4% |
Range$43M – $489M
CAGR+36.3%
Avg YoY Growth+125.9%
Median YoY Growth-12.2%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is APi Group's deferred taxes?
- APi Group (APG) reported deferred taxes of $200M in Q1 2026.
- How has APi Group's deferred taxes changed year-over-year?
- APi Group's deferred taxes decreased by 3.4% year-over-year, from $207M to $200M.
- What is the long-term trend for APi Group's deferred taxes?
- Over 5 years (2020 to 2025), APi Group's deferred taxes has grown at a 35.4% compound annual growth rate (CAGR), from $45M to $205M.