APi Group APG Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by APi Group in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
The Company’s liability for unrecognized tax benefits is recorded within other noncurrent liabilities in the condensed consolidated balance sheets and recognizes interest and penalties accrued related to unrecognized tax benefits in the income tax provision in the condensed consolidated statements of operations. As of March 31, 2026, and December 31, 2025, the total gross unrecognized tax benefits were $9. The Company accrued gross interest and penalties as of March 31, 2026 and December 31, 2025 of $4. During the three months ended March 31, 2026 and 2025, the Company recognized net interest expense of less than $1 for both periods.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is APi Group's unrecognized tax benefits?
- APi Group (APG) reported unrecognized tax benefits of $9M in Q1 2026.
- How has APi Group's unrecognized tax benefits changed year-over-year?
- APi Group's unrecognized tax benefits decreased by 10.0% year-over-year, from $10M to $9M.
- What is the long-term trend for APi Group's unrecognized tax benefits?
- Over 3 years (2022 to 2025), APi Group's unrecognized tax benefits has grown at a 4.0% compound annual growth rate (CAGR), from $8M to $9M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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