Non-Current Liabilities
Unrecognized Tax Benefits - Impacting Effective Tax Rate
APi Group Unrecognized Tax Benefits - Impacting Effective Tax Rate 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
SectionNon-Current Liabilities
First reportedQ3 2023
Last reportedQ1 2026Apr 30, 2026
Metric ID:
unrecognized_tax_benefits_impacting_etrHistorical 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%
Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is APi Group's unrecognized tax benefits - impacting effective tax rate?
- APi Group (APG) reported unrecognized tax benefits - impacting effective tax rate of $12M in Q1 2026.
- How has APi Group's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- APi Group's unrecognized tax benefits - impacting effective tax rate decreased by 7.7% year-over-year, from $13M to $12M.