Other
Amount that if recognized, would affect the effective tax rate or regulatory liability
APi Group Amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 7.7% to $12M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.7%, from $13M to $12M.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ3 2023
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
8 periods
| Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $8M | $10M | $11M | $11M | $13M | $13M | $13M | $12M |
| QoQ Change | — | +25.0% | +10.0% | +0.0% | +18.2% | +0.0% | +0.0% | -7.7% |
| YoY Change | — | — | — | +37.5% | +30.0% | +18.2% | +18.2% | -7.7% |
Range$8M – $13M
CAGR+26.1%
Avg YoY Growth+19.2%
Median YoY Growth+18.2%
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is APi Group's amount that if recognized, would affect the effective tax rate or regulatory liability?
- APi Group (APG) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $12M in Q1 2026.
- How has APi Group's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- APi Group's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 7.7% year-over-year, from $13M to $12M.