Balance Sheet
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AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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APi (APG) Deferred Taxes (2019 - 2025)

APi (APG) has disclosed Deferred Taxes for 7 consecutive years, with -$13.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 141.94% year-over-year to -$13.0 million, compared with a TTM value of $13.0 million through Dec 2025, down 79.69%, and an annual FY2025 reading of -$15.0 million, down 150.0% over the prior year.
  • Deferred Taxes was -$13.0 million for Q4 2025 at APi, down from -$3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $38.0 million in Q4 2022 and bottomed at -$13.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $8.0 million, with a median of -$2.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 642.86% in 2022, then tumbled 141.94% in 2025.
  • Year by year, Deferred Taxes stood at -$7.0 million in 2021, then surged by 642.86% to $38.0 million in 2022, then decreased by 2.63% to $37.0 million in 2023, then dropped by 16.22% to $31.0 million in 2024, then crashed by 141.94% to -$13.0 million in 2025.
  • Business Quant data shows Deferred Taxes for APG at -$13.0 million in Q4 2025, -$3.0 million in Q3 2025, and $31.0 million in Q4 2024.