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Api Group (APG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Api Group.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent851.00
Cash & Short-term Investments851.00
Accounts receivable1,706.00
Inventories172.00
Derivatives, Collateral, Regulatory, Deferred68.00
Other Current Assets562.00
Prepaid Expense And Other Assets Current171.00
Total Current Assets3,530.00
Equipment/Property/Plant Net787.00
Goodwill net3,643.00
Intangible Assets1,736.00
Deferred, Prepaid and Other Assets, Noncurrent157.00
Other Assets, Noncurrent94.00
Contract With Customer Asset Net Current538.00
Operating Lease Right Of Use Asset294.00
Total Assets9,947.00
Liabilities
Accounts Payable, Current AC554.00
Accrued Liabilities, Current715.00
Debt, Current LI306.00
Other Liabilities, Current962.00
Taxes Payable4.00
Total Current Liabilities2,541.00
Long-term debt3,523.00
Total Long-term Debt3,523.00
Financial Instruments, Insurance, Noncurrent-1.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE48.00
Other liabilities, Noncurrent320.00
Business Combination Contingent Consideration And Compensation Liability86.00
Operating And Finance Leases Liability Current97.00
Operating And Finance Leases Liability Non Current213.00
Total Liabilities6,431.00
Stockholders' Equity
Additional Paid In Capital Common Stock3,255.00
Retained Earnings / Accumulated Deficit673.00
Accumulated Other Comprehensive Income-412.00
Other Equity-412.00
Common Stockholder's Equity3,516.00
Total Stockholder's Equity3,516.00
Liabilities & Stockholder's Equity9,947.00
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About Api Group Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 30, 2026
  • Source: apg-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-051007

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.