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Apollo Global Management APO Retirement Services — Deferred Tax Liabilities, Gross

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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:DeferredIncomeTaxLiabilities.

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 retirement services — deferred tax liabilities, gross?
Apollo Global Management (APO) reported retirement services — deferred tax liabilities, gross of $1.66B in Q4 2025.
How has Apollo Global Management's retirement services — deferred tax liabilities, gross changed year-over-year?
Apollo Global Management's retirement services — deferred tax liabilities, gross increased by 11.3% year-over-year, from $1.49B to $1.66B.
What does retirement services — deferred tax liabilities, gross mean?
The total amount of income taxes payable in future periods resulting from temporary differences between the book value and tax base of assets and liabilities. This represents a future cash outflow obligation.