Company: APO
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001858681-25-000139
Chunk: 330

Company: Apollo Global Management, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 8
Chunk 330
---
,004 $(187)$30 $(2,492)1 Recognized in investment related gains (losses) on the condensed consolidated statements of operations.

86

Table of ContentsAPOLLO GLOBAL MANAGEMENT, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

(In millions)Unrealized investment gains (losses) on AFS securities without a credit allowanceUnrealized investment gains (losses) on AFS securities with a credit allowanceUnrealized gains (losses) on hedging instrumentsRemeasurement gains (losses) on future policy benefits related to discount rateRemeasurement gains (losses) on market risk benefits related to credit riskForeign currency translation and other adjustmentsAccumulated other comprehensive income (loss)Balance at June 30, 2024$(9,674)$(277)$(82)$4,218 $5 $(10)$(5,820)Other comprehensive income (loss) before reclassifications5,143 (22)225 (2,263)(93)61 3,051 Less: Reclassification adjustments for gains (losses) realized1(348)(8)4 — — — (352)Less: Income tax expense (benefit)1,122 (3)47 (472)(20)8 682 Less: Other comprehensive income (loss) attributable to non-controlling interests, net of tax886 7 60 (596)(9)26 374 Balance at September 30, 2024$(6,191)$(295)$32 $3,023 $(59)$17 $(3,473)1 Recognized in investment related gains (losses) on the condensed consolidated statements of operations.(In millions)Unrealized investment gains (losses) on AFS securities without a credit allowanceUnrealized investment gains (losses) on AFS securities with a credit allowanceUnrealized gains (losses) on hedging instrumentsRemeasurement gains (losses) on future policy benefits related to discount rateRemeasurement gains (losses) on market risk benefits related to credit riskForeign currency translation and other adjustmentsAccumulated other comprehensive income (loss)Balance at December 31, 2024$(9,174)$(284)$(119)$4,235 $(103)$(49)$(5,494)Other comprehensive income (loss) before reclassifications4