Other
Deferred Tax Assets, Valuation Allowance
APi Group Deferred Tax Assets, Valuation Allowance increased by 8.2% to $105M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.7%, from $94M to $105M.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ2 2020
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
8 periods
| Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $105M | $110M | $110M | $116M | $94M | $100M | $97M | $105M |
| QoQ Change | — | +4.8% | +0.0% | +5.5% | -19.0% | +6.4% | -3.0% | +8.2% |
| YoY Change | — | — | — | +10.5% | -14.5% | -9.1% | -16.4% | +11.7% |
Range$94M – $116M
CAGR+0.0%
Avg YoY Growth-3.6%
Median YoY Growth-9.1%
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is APi Group's deferred tax assets, valuation allowance?
- APi Group (APG) reported deferred tax assets, valuation allowance of $105M in Q1 2026.
- How has APi Group's deferred tax assets, valuation allowance changed year-over-year?
- APi Group's deferred tax assets, valuation allowance increased by 11.7% year-over-year, from $94M to $105M.