What does asset management — tax credit carryforwards mean?

This metric represents the value of tax credits that the firm can apply to reduce future tax liabilities. These carryforwards arise when tax credits exceed the current year's tax liability. They represent a valuable asset that can improve future cash flows by lowering the effective tax rate.

Apollo Global Management APO Asset Management — Tax credit carryforwards

Similar metrics at other companies

STTDeferred Tax Assets - Tax Credit Carryforwards

$656M+13.7%

FEIMDeferred Tax Assets Tax Credit Carryforwards

$2.11M+8.5%

PLABDeferred Tax Assets - Tax Credit Carryforwards

$12.66M+0.9%

WFCDeferred Tax Assets - Tax Credit Carryforwards

$6.6B+39.8%

KLICTax credit carryforwards

$6.38M+15.2%

ASURDeferred Tax Assets - Tax Credit Carryforwards

$3.4M-2.8%

Other financials

Income statement

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Revenue$5.1B-8.8%

Net income-$1.9B-531%

EPS (diluted)-$3.27-581%

Balance sheet

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Cash & equivalents$23.7B+53.1%

Total debt$14.2B+34.4%

Total equity$20.0B+11.0%

Total assets$467.53B+18.3%

Cash flow

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Operating cash flow$1.6B+60.1%

Valuation

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Market cap$69.33B-16.5%

Enterprise value$59.8B-25.5%

P/E60.6×+35.9×

P/S2.2×-1.1×

Profitability

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Net margin3.6%-11.0pp

Returns & leverage

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Return on equity6%-15.9pp

Debt / equity0.7×+0.1×

Where this comes from

Reported directly by Apollo Global Management in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.

The official record: Apollo Global Management’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Apollo Global Management's asset management — tax credit carryforwards?: Apollo Global Management (APO) reported asset management — tax credit carryforwards of $14M in Q4 2025.
What does asset management — tax credit carryforwards mean?: This metric represents the value of tax credits that the firm can apply to reduce future tax liabilities. These carryforwards arise when tax credits exceed the current year's tax liability. They represent a valuable asset that can improve future cash flows by lowering the effective tax rate.