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Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure

Apollo Global Management Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure increased by 2.8% to $138.75B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 20.1%, from $115.54B to $138.75B. Over 3 years (FY 2022 to FY 2025), Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure shows an upward trend with a 29.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 7, 2026

How to read this metric

A larger gap indicates a higher potential for off-balance sheet losses relative to current carrying values.

Detailed definition

This measures the variance between the carrying value of assets and liabilities of non-consolidated variable interest en...

Peer comparison

Standard disclosure for asset managers with significant off-balance sheet investment vehicles.

Metric ID: other_variable_interest_difference_between_carrying_amou_ca2955

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$57.48B$51.52B$55.26B$61.58B$65.7B$70.23B$73.21B$79.53B$85.81B$90.84B$103.89B$109.62B$115.54B$124.41B$130.66B$134.99B$138.75B
QoQ Change-10.4%+7.3%+11.4%+6.7%+6.9%+4.2%+8.6%+7.9%+5.9%+14.4%+5.5%+5.4%+7.7%+5.0%+3.3%+2.8%
YoY Change+14.3%+36.3%+32.5%+29.2%+30.6%+29.3%+41.9%+37.8%+34.6%+37.0%+25.8%+23.1%+20.1%
Range$51.52B$138.75B
CAGR+24.6%
Avg YoY Growth+30.2%
Median YoY Growth+30.6%
Current Streak15 quarters growth

Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure at Other Companies

Frequently Asked Questions

What is Apollo Global Management's variable interest entity, nonconsolidated, comparison of carrying amount of assets and liabilities to maximum loss exposure?
Apollo Global Management (APO) reported variable interest entity, nonconsolidated, comparison of carrying amount of assets and liabilities to maximum loss exposure of $138.75B in Q1 2026.
How has Apollo Global Management's variable interest entity, nonconsolidated, comparison of carrying amount of assets and liabilities to maximum loss exposure changed year-over-year?
Apollo Global Management's variable interest entity, nonconsolidated, comparison of carrying amount of assets and liabilities to maximum loss exposure increased by 20.1% year-over-year, from $115.54B to $138.75B.
What is the long-term trend for Apollo Global Management's variable interest entity, nonconsolidated, comparison of carrying amount of assets and liabilities to maximum loss exposure?
Over 3 years (2022 to 2025), Apollo Global Management's variable interest entity, nonconsolidated, comparison of carrying amount of assets and liabilities to maximum loss exposure has grown at a 29.9% compound annual growth rate (CAGR), from $61.58B to $134.99B.
What does variable interest entity, nonconsolidated, comparison of carrying amount of assets and liabilities to maximum loss exposure mean?
The difference between the book value of VIE interests and the maximum potential loss exposure.