APi Group Corp (APG) Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

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 2019 to 2024.
  • APi Group Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $18 M, a 50% increase year-over-year.
  • APi Group Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $85 M, a 77.1% increase year-over-year.
  • APi Group Corp annual Income Tax Expense (Benefit) for 2023 was $79 M, a 295% increase from 2022.
  • APi Group Corp annual Income Tax Expense (Benefit) for 2022 was $20 M, a 37.5% decline from 2021.
  • APi Group Corp annual Income Tax Expense (Benefit) for 2021 was $32 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $85 M $18 M +$6 M +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $79 M $20 M +$16 M +400% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $63 M $20 M +$2 M +11.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $61 M $27 M +$13 M +92.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $48 M $12 M +$28 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $20 M $4 M -$14 M -77.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $34 M $18 M +$7 M +63.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $27 M $14 M +$5 M +55.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $22 M -$16 M -$10 M -167% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $32 M $18 M +$14 M +350% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $18 M $11 M -$17 M -60.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $35 M $9 M +$21 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $14 M -$6 M +$45 M +88.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$31 M $4 M +$9 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$40 M $28 M +$26 M +1300% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$66 M -$12 M -$16 M -400% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 -$50 M -$51 M -$52 M -5200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $2 M -$5 M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $2 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $4 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $1 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.