Global Business Travel Group, Inc. Increase (Decrease) Due from Affiliates
Global Business Travel Group, Inc. (GBTG) reported Increase (Decrease) Due from Affiliates of $15.00 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:IncreaseDecreaseDueFromAffiliates · last filed 2026-08-04
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for the quarter ending 2026-06-30 was $12.00M, a 9.09% increase year-over-year.
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for the quarter ending 2026-03-31 was $3.00M, a 50.00% increase year-over-year.
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for the quarter ending 2025-12-31 was -$3.00M, a 400.00% decline year-over-year.
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for the quarter ending 2025-09-30 was -$5.00M.
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for fiscal 2025 was $5.00M, a 0.00% change from fiscal 2024.
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for fiscal 2024 was $5.00M, a 25.00% increase from fiscal 2023.
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for fiscal 2023 was $4.00M, a 77.78% decline from fiscal 2022.
- Global Business Travel Group, Inc. increase (decrease) due from affiliates for fiscal 2022 was $18.00M, a 500.00% increase from fiscal 2021.
| Period end | Increase (Decrease) Due from Affiliates 3 month | Increase (Decrease) Due from Affiliates 6 month | Increase (Decrease) Due from Affiliates 9 month | Increase (Decrease) Due from Affiliates 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $15.00M 10-Q · filed 2026-08-04 | $12.00M derived: sum of 3 quarters · filed 2026-08-04 | $7.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-11 | $0.00 derived: sum of 2 quarters · filed 2026-05-11 | -$5.00M derived: sum of 3 quarters · filed 2026-05-11 | $6.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$8.00M derived: sum of 2 quarters · filed 2026-03-09 | $3.00M derived: sum of 3 quarters · filed 2026-08-04 | $5.00M 10-K · filed 2026-03-09 |
| 2025-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $6.00M derived: sum of 2 quarters · filed 2026-08-04 | $8.00M 10-Q · filed 2025-11-10 | $9.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $13.00M 10-Q · filed 2026-08-04 | $14.00M derived: sum of 3 quarters · filed 2026-08-04 | $8.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-11 | $3.00M derived: sum of 2 quarters · filed 2026-05-11 | -$3.00M derived: sum of 3 quarters · filed 2026-05-11 | $12.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$5.00M derived: sum of 2 quarters · filed 2026-03-09 | $10.00M derived: sum of 3 quarters · filed 2026-03-09 | $5.00M 10-K · filed 2026-03-09 |
| 2024-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $9.00M derived: sum of 2 quarters · filed 2025-11-10 | $4.00M 10-Q · filed 2025-11-10 | $6.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $10.00M 10-Q · filed 2025-08-05 | $12.00M derived: sum of 3 quarters · filed 2026-03-09 | $14.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | -$5.00M 10-Q · filed 2025-05-06 | -$3.00M derived: sum of 2 quarters · filed 2026-03-09 | -$1.00M derived: sum of 3 quarters · filed 2026-03-09 | $7.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $4.00M derived: sum of 2 quarters · filed 2026-03-09 | $12.00M derived: sum of 3 quarters · filed 2026-03-09 | $4.00M 10-K · filed 2026-03-09 |
| 2023-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $10.00M derived: sum of 2 quarters · filed 2024-11-05 | $2.00M 10-Q · filed 2024-11-05 | -$11.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | -$13.00M derived: sum of 3 quarters · filed 2025-03-07 | $3.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | -$8.00M 10-Q · filed 2024-05-07 | -$21.00M derived: sum of 2 quarters · filed 2025-03-07 | -$5.00M derived: sum of 3 quarters · filed 2025-03-07 | $19.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $3.00M derived: sum of 2 quarters · filed 2025-03-07 | $27.00M derived: sum of 3 quarters · filed 2025-03-07 | $18.00M 10-K · filed 2025-03-07 |
| 2022-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $40.00M derived: sum of 2 quarters · filed 2023-11-07 | $31.00M 10-Q · filed 2023-11-07 | $38.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $15.00M 10-Q · filed 2023-08-10 | $22.00M derived: sum of 3 quarters · filed 2024-03-13 | $25.00M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | -$9.00M 10-Q · filed 2023-05-09 | -$2.00M derived: sum of 2 quarters · filed 2024-03-13 | $1.00M derived: sum of 3 quarters · filed 2024-03-13 | |
| 2021-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $10.00M derived: sum of 2 quarters · filed 2024-03-13 | $3.00M 10-K · filed 2024-03-13 | |
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$4.00M 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | -$7.00M 10-Q · filed 2022-08-11 | |||
| 2020-12-31 | -$1.00M 10-K · filed 2023-03-21 |
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