APi (APG) Deferred Taxes (2019 - 2025)
APi (APG) posted Deferred Taxes of -$13.0 million for Q4 2025, down 333.33% quarter-over-quarter from -$3.0 million in Q3 2025, and down 141.94% year-on-year from $31.0 million in Q4 2024.
APi (APG) Deferred Taxes (2019 - 2025) Analysis & Trends
APi (APG) has reported Deferred Taxes for 7 consecutive years, with -$13.0 million the latest figure, recorded in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$13.0 million, down 141.94% year-over-year; the trailing twelve-month figure through Dec 2025 was $13.0 million (down 79.69% YoY), and the FY2025 annual result was -$15.0 million, down 150.0% from the prior year.
- Deferred Taxes was -$13.0 million for Q4 2025 at APi, down from -$3.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $38.0 million in Q4 2022 and troughed 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.
- Year-over-year, Deferred Taxes surged 642.86% in 2022 and plunged 141.94% in 2025.
- Over 5 years, Deferred Taxes stood at -$7.0 million in 2021, then soared by 642.86% to $38.0 million in 2022, then slipped by 2.63% to $37.0 million in 2023, then decreased by 16.22% to $31.0 million in 2024, then slumped by 141.94% to -$13.0 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$13.0 million in Q4 2025, -$3.0 million in Q3 2025, and $31.0 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Tetra Tech | 7.59 Bn | 7.37 Bn | 214.09 Mn | 13.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -13.00 Mn |
| Sep 30, 2025 | -3.00 Mn |
| Dec 31, 2024 | 31.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Dec 31, 2023 | 37.00 Mn |
| Sep 30, 2023 | -2.00 Mn |
| Dec 31, 2022 | 38.00 Mn |
| Sep 30, 2022 | -2.00 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | 10.00 Mn |
| Dec 31, 2021 | -7.00 Mn |
| Dec 31, 2020 | 25.00 Mn |
| Sep 30, 2020 | -1.00 Mn |
| Jun 30, 2020 | -3.00 Mn |
| Mar 31, 2020 | 53.00 Mn |
| Dec 31, 2019 | 3.00 Mn |