APi Group Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 2024

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 Q1 2019 to Q2 2024.
  • APi Group Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $20M, a 25.9% decline year-over-year.
  • APi Group Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $78M, a 27.9% increase year-over-year.
  • 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.
  • APi Group Corp annual Income Tax Expense (Benefit) for 2021 was $32M.
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
Q2 2024 $78M $20M -$7M -25.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $85M $18M +$6M +50% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $79M $20M +$16M +400% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $63M $20M +$2M +11.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
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 10-K 2024-02-28
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.