Income Tax Expense (Benefit) in USD of APi Group Corp from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
APi Group Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to Q3 2025.
  • APi Group Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $37M, a 19.4% increase year-over-year.
  • APi Group Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $90M, a 1.12% increase year-over-year.
  • APi Group Corp annual Income Tax Expense (Benefit) for 2024 was $80M, a 1.27% increase from 2023.
  • APi Group Corp annual Income Tax Expense (Benefit) for 2023 was $79M, a 295% increase from 2022.
  • APi Group Corp annual Income Tax Expense (Benefit) for 2022 was $20M, a 37.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

APi Group Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $90M $37M +$6M +19.4% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $84M $31M +$11M +55% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $73M $11M -$7M -38.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $80M $11M -$9M -45% Oct 1, 2024 Dec 31, 2024 8-K 2025-05-02
Q3 2024 $89M $31M +$11M +55% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $78M $20M -$7M -25.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $85M $18M +$6M +50% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $79M $20M +$16M +400% Oct 1, 2023 Dec 31, 2023 8-K 2025-05-02
Q3 2023 $63M $20M +$2M +11.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $61M $27M +$13M +92.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $48M $12M +$28M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $20M $4M -$14M -77.8% Oct 1, 2022 Dec 31, 2022 8-K 2025-05-02
Q3 2022 $34M $18M +$7M +63.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $27M $14M +$5M +55.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $22M -$16M -$10M -167% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $32M $18M +$14M +350% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $18M $11M -$17M -60.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $35M $9M +$21M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $14M -$6M +$45M +88.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$31M $4M +$9M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$40M $28M +$26M +1300% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$66M -$12M -$16M -400% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$50M -$51M -$52M -5200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $2M -$5M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $2M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $4M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $1M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-02

APi Group Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $80M +$1M +1.27% Jan 1, 2024 Dec 31, 2024 8-K 2025-05-02
2023 $79M +$59M +295% Jan 1, 2023 Dec 31, 2023 8-K 2025-05-02
2022 $20M -$12M -37.5% Jan 1, 2022 Dec 31, 2022 8-K 2025-05-02
2021 $32M +$63M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$31M -$33M -1650% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $2M -$8M -80% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $10M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.