Apollo Global Management, Inc.
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
APO$122.74+0.4%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)
| Three months ended June 30, | Six months ended June 30, | |||
|---|---|---|---|---|
| (In millions) | 2026 | 2025 | 2026 | 2025 |
| Net income (loss) | $2,089 | $842 | $678 | $1,780 |
| Other comprehensive income (loss), before tax | ||||
| Unrealized investment gains (losses) on available-for-sale securities | 343 | 1,404 | (1,711) | 2,898 |
| Unrealized gains (losses) on hedging instruments | (236) | (8) | (106) | 221 |
| Remeasurement gains (losses) on future policy benefits related to discount rate | (199) | (45) | 710 | (573) |
| Remeasurement gains (losses) on market risk benefits related to credit risk | (180) | (135) | 36 | (19) |
| Foreign currency translation and other adjustments | (3) | 163 | (33) | 224 |
| Other comprehensive income (loss), before tax | (275) | 1,379 | (1,104) | 2,751 |
| Income tax provision (benefit) related to other comprehensive income (loss) | (68) | 266 | (224) | 539 |
| Other comprehensive income (loss) | (207) | 1,113 | (880) | 2,212 |
| Comprehensive income (loss) | 1,882 | 1,955 | (202) | 3,992 |
| Comprehensive (income) loss attributable to non-controlling interests | (586) | (435) | (907) | (1,119) |
| Comprehensive income (loss) attributable to Apollo Global Management, Inc. | $1,296 | $1,520 | $(1,109) | $2,873 |
| See accompanying notes to the unaudited condensed consolidated financial statements. | ||||
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