APi Group Corp (APG) Unrecognized Tax Benefits USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
APi Group Corp quarterly Unrecognized Tax Benefits history and growth rate from 2017 to 2024.
  • APi Group Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $8 M, a 14.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $8 M +$1 M +14.3% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $7 M -$1 M -12.5% Dec 31, 2023 10-Q 2024-05-02
Q3 2023 $6 M +$4 M +200% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $7 M +$5 M +250% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $7 M +$4 M +133% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $8 M +$6 M +300% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2 M -$1 M -33.3% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $2 M -$1 M -33.3% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $3 M $0 0% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $2 M -$1 M -33.3% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $3 M +$1 M +50% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $3 M $0 0% Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $3 M $0 0% Mar 31, 2021 10-Q 2021-05-12
Q4 2020 $3 M -$1 M -25% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $2 M -$2 M -50% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $3 M Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $3 M Mar 31, 2020 10-Q 2020-06-02
Q4 2019 $4 M $0 0% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $4 M Sep 30, 2019 10-K 2021-03-24
Q4 2018 $4 M $0 0% Dec 31, 2018 10-K 2021-03-24
Q4 2017 $4 M Dec 31, 2017 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.