APi (APG) Deferred Taxes (2019 - 2025)

APi (APG) has reported Deferred Taxes for 7 consecutive years, with -$13.0 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 141.94% year-over-year to -$13.0 million; the trailing twelve-month figure through Dec 2025 stood at $13.0 million (down 79.69% YoY), and the FY2025 full-year result was -$15.0 million, down 150.0% from the prior year.
• Deferred Taxes slipped to -$13.0 million in Q4 2025 per APG's latest filing, 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.
• Historically, Deferred Taxes has averaged $8.0 million across 5 years, with a median of -$2.0 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 642.86% in 2022, then tumbled 141.94% in 2025.
• Over 5 years, 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 retreated by 16.22% to $31.0 million in 2024, then sank by 141.94% to -$13.0 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$13.0 million, -$3.0 million, and $31.0 million for Q4 2025, Q3 2025, and Q4 2024 respectively.