Global Business Travel Group, Inc. Increase (Decrease) in Due to Affiliates, Current
Global Business Travel Group, Inc. (GBTG) reported Increase (Decrease) in Due to Affiliates, Current of $11.00 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:IncreaseDecreaseInDueToAffiliatesCurrent · last filed 2026-08-04
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for the quarter ending 2026-06-30 was $13.00M.
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for the quarter ending 2026-03-31 was -$2.00M, a 115.38% decline year-over-year.
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for the quarter ending 2025-12-31 was $6.00M.
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for the quarter ending 2025-09-30 was $3.00M.
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for fiscal 2025 was $3.00M.
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for fiscal 2024 was -$17.00M.
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for fiscal 2023 was -$5.00M, a 171.43% decline from fiscal 2022.
- Global Business Travel Group, Inc. increase (decrease) in due to affiliates, current for fiscal 2022 was $7.00M, a 12.50% decline from fiscal 2021.
| Period end | Increase (Decrease) in Due to Affiliates, Current 3 month | Increase (Decrease) in Due to Affiliates, Current 6 month | Increase (Decrease) in Due to Affiliates, Current 9 month | Increase (Decrease) in Due to Affiliates, Current 12 month |
|---|---|---|---|---|
| 2026-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $11.00M 10-Q · filed 2026-08-04 | $17.00M derived: sum of 3 quarters · filed 2026-08-04 | $20.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$2.00M 10-Q · filed 2026-05-11 | $4.00M derived: sum of 2 quarters · filed 2026-05-11 | $7.00M derived: sum of 3 quarters · filed 2026-05-11 | -$12.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $9.00M derived: sum of 2 quarters · filed 2026-03-09 | -$10.00M derived: sum of 3 quarters · filed 2026-08-04 | $3.00M 10-K · filed 2026-03-09 |
| 2025-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$16.00M derived: sum of 2 quarters · filed 2026-08-04 | -$3.00M 10-Q · filed 2025-11-10 | -$9.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$6.00M 10-Q · filed 2026-08-04 | -$12.00M derived: sum of 3 quarters · filed 2026-08-04 | -$30.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $13.00M 10-Q · filed 2026-05-11 | $7.00M derived: sum of 2 quarters · filed 2026-05-11 | -$11.00M derived: sum of 3 quarters · filed 2026-05-11 | -$9.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$24.00M derived: sum of 2 quarters · filed 2026-03-09 | -$22.00M derived: sum of 3 quarters · filed 2026-03-09 | -$17.00M 10-K · filed 2026-03-09 |
| 2024-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$16.00M derived: sum of 2 quarters · filed 2025-11-10 | -$11.00M 10-Q · filed 2025-11-10 | -$34.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $7.00M 10-Q · filed 2025-08-05 | -$16.00M derived: sum of 3 quarters · filed 2026-03-09 | -$6.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $5.00M 10-Q · filed 2025-05-06 | -$18.00M derived: sum of 2 quarters · filed 2026-03-09 | -$8.00M derived: sum of 3 quarters · filed 2026-03-09 | -$37.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2023-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$13.00M derived: sum of 2 quarters · filed 2026-03-09 | -$42.00M derived: sum of 3 quarters · filed 2026-03-09 | -$5.00M 10-K · filed 2026-03-09 |
| 2023-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$19.00M derived: sum of 2 quarters · filed 2024-11-05 | $18.00M 10-Q · filed 2024-11-05 | -$1.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $8.00M 10-Q · filed 2024-08-06 | -$11.00M derived: sum of 3 quarters · filed 2025-03-07 | |
| 2023-03-31 | $37.00M 10-Q · filed 2024-05-07 | $18.00M derived: sum of 2 quarters · filed 2025-03-07 | ||
| 2022-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $7.00M 10-K · filed 2025-03-07 | ||
| 2022-09-30 | $26.00M 10-Q · filed 2023-11-07 | |||
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $4.00M derived: sum of 2 quarters · filed 2024-03-13 | $8.00M 10-K · filed 2024-03-13 | |
| 2021-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $5.00M 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $4.00M 10-Q · filed 2022-08-11 | |||
| 2020-12-31 | -$20.00M 10-K · filed 2023-03-21 |
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