Amount that if recognized, would affect the effective tax rate or regulatory liability
Apollo Global Management Amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 70.0% to $3M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 25.0%, from $4M to $3M. Over 3 years (FY 2022 to FY 2025), Amount that if recognized, would affect the effective tax rate or regulatory liability shows a downward trend with a -14.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Higher values indicate greater potential earnings volatility related to tax outcomes.
Detailed definition
This metric identifies the portion of unrecognized tax benefits that, if recognized, would directly impact the company's...
Peer comparison
Standard disclosure for public companies; peers with high international exposure often show higher sensitivity here.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
| Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $16M | $16M | $16M | $16M | $23M | $23M | $23M | $10M | $11M | $4M | $4M | $10M | $10M | $3M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +43.8% | +0.0% | +0.0% | -56.5% | +10.0% | -63.6% | +0.0% | +150.0% | +0.0% | -70.0% |
| YoY Change | — | — | — | — | +43.8% | +43.8% | +43.8% | -37.5% | -52.2% | -82.6% | -82.6% | +0.0% | -9.1% | -25.0% |
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is Apollo Global Management's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Apollo Global Management (APO) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $3M in Q1 2026.
- How has Apollo Global Management's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Apollo Global Management's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 25.0% year-over-year, from $4M to $3M.
- What is the long-term trend for Apollo Global Management's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 3 years (2022 to 2025), Apollo Global Management's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -14.5% compound annual growth rate (CAGR), from $16M to $10M.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The amount of uncertain tax benefits that would change the company's reported tax rate if they were finalized.