Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 96

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 96
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 Remeasurement gains (losses) on future policy benefits related to discount rate(45)628 (573)1,431 Remeasurement gains (losses) on market risk benefits related to credit risk(135)34 (19)6 Foreign currency translation and other adjustments163 (7)224 (39)Other comprehensive income (loss), before tax1,379 (240)2,751 (311)Income tax expense (benefit) related to other comprehensive income (loss)266 (44)539 (48)Other comprehensive income (loss)1,113 (196)2,212 (263)Comprehensive income (loss)1,955 981 3,992 2,679 Comprehensive (income) loss attributable to non-controlling interests(435)(308)(1,119)(644)Comprehensive income (loss) attributable to Apollo Global Management, Inc.$1,520 $673 $2,873 $2,035 See accompanying notes to the unaudited condensed consolidated financial statements.

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Table of ContentsAPOLLO GLOBAL MANAGEMENT, INC.CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)

For the three and six months ended June 30, 2024 Apollo Global Management, Inc. Stockholders   (In millions, except share data)Common StockSeries A Mandatory Convertible Preferred StockAdditionalPaid inCapitalRetained Earnings (Accumulated Deficit)AccumulatedOtherComprehensive Income (Loss)Total ApolloGlobalManagement,Inc.Stockholders’Equity (Deficit)Non-ControllingInterestsTotal EquityBalance at April 1, 2024569,003,922 $1,398 $15,167 $3,862 $(5,640)$14,787 $12,216 $27,003 Consolidation/deconsolidation of VIEs— — — — — — (50)(50)Other changes in equity of non-controlling interests— — — — — — 2 2 Issuance of common stock related to equity transactions742,742 — 84 — — 84 — 84 Capital increase related to equity-based compensation— — 136 — — 136 — 136 Capital contributions— — — — — —