Company: APO
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001858681-25-000139
Chunk: 101

Company: Apollo Global Management, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 101
---
,769 4,241 $4,711 Other comprehensive income (loss), before taxUnrealized investment gains (losses) on available-for-sale securities2,050 5,477 4,948 3,760 Unrealized gains (losses) on hedging instruments67 221 288 229 Remeasurement gains (losses) on future policy benefits related to discount rate(235)(2,263)(808)(832)Remeasurement gains (losses) on market risk benefits related to credit risk(113)(93)(132)(87)Foreign currency translation and other adjustments(40)61 184 22 Other comprehensive income (loss), before tax1,729 3,403 4,480 3,092 Income tax expense (benefit) related to other comprehensive income (loss)356 682 895 634 Other comprehensive income (loss)1,373 2,721 3,585 2,458 Comprehensive income (loss)3,834 4,490 7,826 7,169 Comprehensive (income) loss attributable to non-controlling interests(897)(1,332)(2,016)(1,976)Comprehensive income (loss) attributable to Apollo Global Management, Inc.$2,937 $3,158 $5,810 $5,193 See accompanying notes to the unaudited condensed consolidated financial statements.

15

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

For the three and nine months ended September 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 July 1, 2024569,535,344 $1,398 $15,319 $4,376 $(5,820)$15,273 $13,127 $28,400 Consolidation/deconsolidation of VIEs— — — — — — 10 10 Other changes in equity of non-controlling interests— — —