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Margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities

Apollo Global Management Margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities increased by 3.0% to $2.57B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 83.8%, from $1.4B to $2.57B. Over 3 years (FY 2022 to FY 2025), Margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities shows an upward trend with a 73.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026May 7, 2026

How to read this metric

An increase suggests higher margin requirements or increased derivative activity, while a decrease may indicate improved netting efficiency or reduced derivative exposure.

Detailed definition

This represents cash posted as collateral to counterparties for derivative transactions that cannot be legally offset ag...

Peer comparison

Common among large asset managers and financial institutions with significant hedging or trading books.

Metric ID: other_derivative_collateral_right_to_reclaim_cash

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$164M$304M$598M$478M$506M$644M$655M$848M$1.19B$1.75B$1.09B$1.33B$1.4B$2.04B$2.05B$2.49B$2.57B
QoQ Change+85.4%+96.7%-20.1%+5.9%+27.3%+1.7%+29.5%+40.1%+47.6%-37.8%+22.2%+4.7%+46.2%+0.3%+21.7%+3.0%
YoY Change+208.5%+111.8%+9.5%+77.4%+134.8%+172.2%+66.6%+57.2%+17.5%+16.4%+87.6%+86.9%+83.8%
Range$164M$2.57B
CAGR+98.9%
Avg YoY Growth+86.9%
Median YoY Growth+83.8%
Current Streak6 quarters growth

Margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities at Other Companies

Frequently Asked Questions

What is Apollo Global Management's margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities?
Apollo Global Management (APO) reported margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities of $2.57B in Q1 2026.
How has Apollo Global Management's margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities changed year-over-year?
Apollo Global Management's margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities increased by 83.8% year-over-year, from $1.4B to $2.57B.
What is the long-term trend for Apollo Global Management's margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities?
Over 3 years (2022 to 2025), Apollo Global Management's margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities has grown at a 73.4% compound annual growth rate (CAGR), from $478M to $2.49B.
What does margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities mean?
Cash collateral provided to derivative counterparties that is not netted against liabilities.