Global Business Travel Group, Inc. Deferred Tax Assets, Valuation Allowance
Global Business Travel Group, Inc. (GBTG) had Deferred Tax Assets, Valuation Allowance of $32.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-04
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $32.00M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $376.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $149.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $146.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $32.00M 10-Q · filed 2026-08-04 |
| 2025-12-31 | $376.00M 10-K · filed 2026-03-09 |
| 2024-12-31 | $149.00M 10-K · filed 2026-03-09 |
| 2023-12-31 | $146.00M 10-K · filed 2025-03-07 |
| 2022-12-31 | $124.00M 10-K · filed 2024-03-13 |
| 2021-12-31 | $116.00M 10-K · filed 2023-03-21 |
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