Other
Deferred tax assets, tax credit carryforwards, foreign
Apollo Global Management Deferred tax assets, tax credit carryforwards, foreign remained flat by 0.0% to $1.7B in Q1 2026 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred tax assets, tax credit carryforwards, foreign shows an upward trend with a 400.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalHigher is better
VolatilityStable
First reportedQ4 2023
Last reportedQ1 2026May 7, 2026
How to read this metric
Higher values indicate potential future tax savings from international operations.
Detailed definition
This represents the value of tax credits earned in foreign jurisdictions that can be carried forward to offset future ta...
Peer comparison
Common for global firms with significant international operations and tax planning.
Metric ID:
other_deferred_tax_assets_tax_credit_carryforwards_foreignHistorical Data
4 periods
| Q4 '23 | Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|
| Value | $68M | $66M | $1.7B | $1.7B |
| QoQ Change | — | -2.9% | >999% | +0.0% |
| YoY Change | — | -2.9% | >999% | — |
Range$66M – $1.7B
Avg YoY Growth>999%
Median YoY Growth>999%
Current Streak2 quarters growth
Business Segments
| Segment | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|
| Retirement Services | $1.76B | $2B | $1.71B |
| Total | $68M | $66M | $1.7B |
Deferred tax assets, tax credit carryforwards, foreign at Other Companies
Frequently Asked Questions
- What is Apollo Global Management's deferred tax assets, tax credit carryforwards, foreign?
- Apollo Global Management (APO) reported deferred tax assets, tax credit carryforwards, foreign of $1.7B in Q1 2026.
- What is the long-term trend for Apollo Global Management's deferred tax assets, tax credit carryforwards, foreign?
- Over 2 years (2023 to 2025), Apollo Global Management's deferred tax assets, tax credit carryforwards, foreign has grown at a 400.0% compound annual growth rate (CAGR), from $68M to $1.7B.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- The value of foreign tax credits that can be used to reduce future tax payments.