Global Business Travel Group, Inc. Income Tax Expense
Global Business Travel Group, Inc. (GBTG) reported Income Tax Expense of $2.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Global Business Travel Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00M, a 90.48% decline year-over-year.
- Global Business Travel Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$42.00M, a 300.00% decline year-over-year.
- Global Business Travel Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$26.00M, a 336.36% decline year-over-year.
- Global Business Travel Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $24.00M, a 55.56% decline year-over-year.
- Global Business Travel Group, Inc. income tax expense (benefit) for fiscal 2025 was $40.00M, a 39.39% decline from fiscal 2024.
- Global Business Travel Group, Inc. income tax expense (benefit) for fiscal 2024 was $66.00M.
- Global Business Travel Group, Inc. income tax expense (benefit) for fiscal 2023 was -$9.00M.
- Global Business Travel Group, Inc. income tax expense (benefit) for fiscal 2022 was -$61.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-08-04 | -$40.00M 10-Q · filed 2026-08-04 | -$66.00M derived: sum of 3 quarters · filed 2026-08-04 | -$42.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$42.00M 10-Q · filed 2026-05-11 | -$68.00M derived: sum of 2 quarters · filed 2026-05-11 | -$44.00M derived: sum of 3 quarters · filed 2026-05-11 | -$23.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$2.00M derived: sum of 2 quarters · filed 2026-03-09 | $19.00M derived: sum of 3 quarters · filed 2026-08-04 | $40.00M 10-K · filed 2026-03-09 |
| 2025-09-30 | $24.00M 10-Q · filed 2025-11-10 | $45.00M derived: sum of 2 quarters · filed 2026-08-04 | $66.00M 10-Q · filed 2025-11-10 | $77.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $21.00M 10-Q · filed 2026-08-04 | $42.00M 10-Q · filed 2026-08-04 | $53.00M derived: sum of 3 quarters · filed 2026-08-04 | $107.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $21.00M 10-Q · filed 2026-05-11 | $32.00M derived: sum of 2 quarters · filed 2026-05-11 | $86.00M derived: sum of 3 quarters · filed 2026-05-11 | $60.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $65.00M derived: sum of 2 quarters · filed 2026-03-09 | $39.00M derived: sum of 3 quarters · filed 2026-03-09 | $66.00M 10-K · filed 2026-03-09 |
| 2024-09-30 | $54.00M 10-Q · filed 2025-11-10 | $28.00M derived: sum of 2 quarters · filed 2025-11-10 | $55.00M 10-Q · filed 2025-11-10 | $58.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | -$26.00M 10-Q · filed 2025-08-05 | $1.00M 10-Q · filed 2025-08-05 | $4.00M derived: sum of 3 quarters · filed 2026-03-09 | $2.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $27.00M 10-Q · filed 2025-05-06 | $30.00M derived: sum of 2 quarters · filed 2026-03-09 | $28.00M derived: sum of 3 quarters · filed 2026-03-09 | $26.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $1.00M derived: sum of 2 quarters · filed 2026-03-09 | -$1.00M derived: sum of 3 quarters · filed 2026-03-09 | -$9.00M 10-K · filed 2026-03-09 |
| 2023-09-30 | -$2.00M 10-Q · filed 2024-11-05 | -$4.00M derived: sum of 2 quarters · filed 2024-11-05 | -$12.00M 10-Q · filed 2024-11-05 | -$34.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | -$2.00M 10-Q · filed 2024-08-06 | -$10.00M 10-Q · filed 2024-08-06 | -$32.00M derived: sum of 3 quarters · filed 2025-03-07 | -$42.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | -$8.00M 10-Q · filed 2024-05-07 | -$30.00M derived: sum of 2 quarters · filed 2025-03-07 | -$40.00M derived: sum of 3 quarters · filed 2025-03-07 | -$44.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$32.00M derived: sum of 2 quarters · filed 2025-03-07 | -$36.00M derived: sum of 3 quarters · filed 2025-03-07 | -$61.00M 10-K · filed 2025-03-07 |
| 2022-09-30 | -$10.00M 10-Q · filed 2023-11-07 | -$14.00M derived: sum of 2 quarters · filed 2023-11-07 | -$39.00M 10-Q · filed 2023-11-07 | -$99.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$4.00M 10-Q · filed 2023-08-10 | -$29.00M 10-Q · filed 2023-08-10 | -$89.00M derived: sum of 3 quarters · filed 2024-03-13 | -$120.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | -$25.00M 10-Q · filed 2023-05-09 | -$85.00M derived: sum of 2 quarters · filed 2024-03-13 | -$116.00M derived: sum of 3 quarters · filed 2024-03-13 | -$189.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$91.00M derived: sum of 2 quarters · filed 2024-03-13 | -$164.00M derived: sum of 3 quarters · filed 2024-03-13 | -$186.00M 10-K · filed 2024-03-13 |
| 2021-09-30 | -$31.00M 10-Q · filed 2022-11-10 | -$104.00M derived: sum of 2 quarters · filed 2022-11-10 | -$126.00M 10-Q · filed 2022-11-10 | |
| 2021-06-30 | -$73.00M 10-Q · filed 2022-08-11 | -$95.00M 10-Q · filed 2022-08-11 | ||
| 2020-12-31 | -$145.00M 10-K · filed 2023-03-21 |
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