Global Business Travel Group, Inc. Deferred Income Tax Expense (Benefit)
Global Business Travel Group, Inc. (GBTG) reported Deferred Income Tax Expense (Benefit) of -$26.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00M, a 71.43% decline year-over-year.
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$28.00M, a 1033.33% decline year-over-year.
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$33.00M, a 760.00% decline year-over-year.
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.00M, a 52.94% decline year-over-year.
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$15.00M, a 144.12% decline from fiscal 2024.
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $34.00M.
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$30.00M.
- Global Business Travel Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$65.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$26.00M 10-Q · filed 2026-08-04 | -$59.00M derived: sum of 3 quarters · filed 2026-08-04 | -$51.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$28.00M 10-Q · filed 2026-05-11 | -$61.00M derived: sum of 2 quarters · filed 2026-05-11 | -$53.00M derived: sum of 3 quarters · filed 2026-05-11 | -$46.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$25.00M derived: sum of 2 quarters · filed 2026-03-09 | -$18.00M derived: sum of 3 quarters · filed 2026-08-04 | -$15.00M 10-K · filed 2026-03-09 |
| 2025-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $15.00M derived: sum of 2 quarters · filed 2026-08-04 | $18.00M 10-Q · filed 2025-11-10 | $23.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $10.00M 10-Q · filed 2026-08-04 | $15.00M derived: sum of 3 quarters · filed 2026-08-04 | $32.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-11 | $8.00M derived: sum of 2 quarters · filed 2026-05-11 | $25.00M derived: sum of 3 quarters · filed 2026-05-11 | $20.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $22.00M derived: sum of 2 quarters · filed 2026-03-09 | $17.00M derived: sum of 3 quarters · filed 2026-03-09 | $34.00M 10-K · filed 2026-03-09 |
| 2024-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $12.00M derived: sum of 2 quarters · filed 2025-11-10 | $29.00M 10-Q · filed 2025-11-10 | $15.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $12.00M 10-Q · filed 2025-08-05 | -$2.00M derived: sum of 3 quarters · filed 2026-03-09 | -$5.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $17.00M 10-Q · filed 2025-05-06 | $3.00M derived: sum of 2 quarters · filed 2026-03-09 | $0.00 derived: sum of 3 quarters · filed 2026-03-09 | -$4.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$17.00M derived: sum of 2 quarters · filed 2026-03-09 | -$21.00M derived: sum of 3 quarters · filed 2026-03-09 | -$30.00M 10-K · filed 2026-03-09 |
| 2023-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$7.00M derived: sum of 2 quarters · filed 2024-11-05 | -$16.00M 10-Q · filed 2024-11-05 | -$40.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$13.00M 10-Q · filed 2024-08-06 | -$37.00M derived: sum of 3 quarters · filed 2025-03-07 | -$47.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | -$9.00M 10-Q · filed 2024-05-07 | -$33.00M derived: sum of 2 quarters · filed 2025-03-07 | -$43.00M derived: sum of 3 quarters · filed 2025-03-07 | -$48.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$34.00M derived: sum of 2 quarters · filed 2025-03-07 | -$39.00M derived: sum of 3 quarters · filed 2025-03-07 | -$65.00M 10-K · filed 2025-03-07 |
| 2022-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$15.00M derived: sum of 2 quarters · filed 2023-11-07 | -$41.00M 10-Q · filed 2023-11-07 | -$93.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$31.00M 10-Q · filed 2023-08-10 | -$83.00M derived: sum of 3 quarters · filed 2024-03-13 | -$112.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | -$26.00M 10-Q · filed 2023-05-09 | -$78.00M derived: sum of 2 quarters · filed 2024-03-13 | -$107.00M derived: sum of 3 quarters · filed 2024-03-13 | |
| 2021-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$81.00M derived: sum of 2 quarters · filed 2024-03-13 | -$178.00M 10-K · filed 2024-03-13 | |
| 2021-09-30 | -$29.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$126.00M 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | -$97.00M 10-Q · filed 2022-08-11 | |||
| 2020-12-31 | -$110.00M 10-K · filed 2023-03-21 |
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