Skip to content

Apollo Global Management APO Asset Management — Total Valuation Allowance

Other segment segments

Retirement Services
$197M+310%

Similar metrics at other companies

Heartland Express logo
HTLDValuation Allowance Against Any Deferred Tax Asset
$0
Envoy Medical logo
COCHValuation Allowance Deferred Tax Asset
$654K+2.5%
ANN
ANNAIT — Deferred Tax Assets Valuation Allowance
$43.6M
Cineverse Corp. logo
CNVSDeferred Tax Asset Valuation Allowance
$31.36M+0.7%
Cineverse Corp. logo
CNVSTotal Deferred Tax Assets After Valuation Allowance
$349K+128%
ANN
ANNAUS — Deferred Tax Assets Valuation Allowance
$6.4M

Other financials

Income statement

See full
Revenue$5.1B-8.8%
Net income-$1.9B-531%
EPS (diluted)-$3.27-581%

Balance sheet

See full
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

See full
Operating cash flow$1.6B+60.1%

Valuation

See full
Market cap$69.33B-16.5%
Enterprise value$59.8B-25.5%
P/E60.6×+35.9×
P/S2.2×-1.1×

Profitability

See full
Net margin3.6%-11.0pp

Returns & leverage

See full
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:DeferredTaxAssetsValuationAllowance.

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

Ask your AI about Apollo Global Management's asset management — total valuation allowance.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Apollo Global Management's asset management — total valuation allowance?
Apollo Global Management (APO) reported asset management — total valuation allowance of $54M in Q4 2025.
What does asset management — total valuation allowance mean?
This is a contra-asset account that reduces the total deferred tax assets to the amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize tax benefits.