Global Business Travel Group, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Global Business Travel Group, Inc. (GBTG) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $6.00 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-03-09 |
| 2024-12-31 | $3.00M 10-K · filed 2026-03-09 |
| 2023-12-31 | $3.00M 10-K · filed 2025-03-07 |
| 2022-12-31 | $3.00M 10-K · filed 2024-03-13 |
| 2022-09-30 | $40.00M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $40.00M 10-Q · filed 2022-08-11 |
| 2021-12-31 | $3.00M 10-K · filed 2023-03-21 |
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