Skip to content

Apollo Global Management APO Reconciling items — Interest sensitive contract liabilities

Other product segments

Traditional Deferred Annuities
$114.76B
Indexed Annuities
$106.34B+6.9%
Funding Agreements
$90.74B+42.2%
Other investment-type and other
$9.43B

Similar metrics at other companies

Horace Mann Educators logo
HMNReconciling items — Net liability for future policy benefits
$97.2M-9.1%
Rithm Capital logo
RITMOther — Interest Sensitive Insurance Contract Liabilities
$9.56M
KKR & Co. logo
KKRInterest Sensitive Life — Policyholder Account Balance, Reinsurance Recoverable
$7.25B-3.1%
Rithm Capital logo
RITMInterest Sensitive Insurance Contract Liabilities
$1.07B
KKR & Co. logo
KKRInterest Sensitive Life — Policyholder Account Balance, After Reinsurance
$14.06B-3.0%
Horace Mann Educators logo
HMNReconciling items — Policyholders' account balances
$27.9M+38.8%

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:PolicyholderContractDeposits.

The official record: Apollo Global Management’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Apollo Global Management's reconciling items — interest sensitive contract liabilities.

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 reconciling items — interest sensitive contract liabilities?
Apollo Global Management (APO) reported reconciling items — interest sensitive contract liabilities of $5.24B in Q1 2026.
How has Apollo Global Management's reconciling items — interest sensitive contract liabilities changed year-over-year?
Apollo Global Management's reconciling items — interest sensitive contract liabilities increased by 1.3% year-over-year, from $5.18B to $5.24B.
What is the long-term trend for Apollo Global Management's reconciling items — interest sensitive contract liabilities?
Over 3 years (2022 to 2025), Apollo Global Management's reconciling items — interest sensitive contract liabilities has grown at a 2.8% compound annual growth rate (CAGR), from $23.41B to $25.4B.
What does reconciling items — interest sensitive contract liabilities mean?
This metric represents the actuarial liability associated with insurance contracts where the policyholder's benefits are directly linked to interest rate fluctuations or investment performance. It captures the present value of future obligations that the firm must meet for interest-sensitive products within the reconciling segment. This is a critical measure of the firm's long-term financial commitment to policyholders in non-core or transitional business lines.