Global Business Travel Group, Inc. Other Noncash Income (Expense)
Global Business Travel Group, Inc. (GBTG) reported Other Noncash Income (Expense) of $6.00 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:OtherNoncashIncomeExpense · last filed 2026-08-04
- Global Business Travel Group, Inc. other noncash income (expense) for the quarter ending 2026-06-30 was $5.00M.
- Global Business Travel Group, Inc. other noncash income (expense) for the quarter ending 2026-03-31 was $1.00M.
- Global Business Travel Group, Inc. other noncash income (expense) for the quarter ending 2025-12-31 was -$15.00M, a 140.54% decline year-over-year.
- Global Business Travel Group, Inc. other noncash income (expense) for the quarter ending 2025-09-30 was $1.00M.
- Global Business Travel Group, Inc. other noncash income (expense) for fiscal 2025 was -$32.00M, a 239.13% decline from fiscal 2024.
- Global Business Travel Group, Inc. other noncash income (expense) for fiscal 2024 was $23.00M.
- Global Business Travel Group, Inc. other noncash income (expense) for fiscal 2023 was -$17.00M.
- Global Business Travel Group, Inc. other noncash income (expense) for fiscal 2022 was -$22.00M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $6.00M 10-Q · filed 2026-08-04 | -$9.00M derived: sum of 3 quarters · filed 2026-08-04 | -$8.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-11 | -$14.00M derived: sum of 2 quarters · filed 2026-05-11 | -$13.00M derived: sum of 3 quarters · filed 2026-05-11 | -$23.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$14.00M derived: sum of 2 quarters · filed 2026-03-09 | -$24.00M derived: sum of 3 quarters · filed 2026-08-04 | -$32.00M 10-K · filed 2026-03-09 | |||
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$9.00M derived: sum of 2 quarters · filed 2026-08-04 | -$17.00M 10-Q · filed 2025-11-10 | $20.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$18.00M 10-Q · filed 2026-08-04 | $19.00M derived: sum of 3 quarters · filed 2026-08-04 | $0.00 derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | -$8.00M 10-Q · filed 2026-05-11 | -$39.00M 10-Q · filed 2025-05-06 | $29.00M derived: sum of 2 quarters · filed 2026-05-11 | $10.00M derived: sum of 3 quarters · filed 2026-05-11 | $6.00M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $18.00M derived: sum of 2 quarters · filed 2026-03-09 | $14.00M derived: sum of 3 quarters · filed 2026-03-09 | $23.00M 10-K · filed 2026-03-09 | |||
| 2024-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$23.00M derived: sum of 2 quarters · filed 2025-11-10 | -$14.00M 10-Q · filed 2025-11-10 | -$15.00M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2024-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $5.00M 10-Q · filed 2025-08-05 | $4.00M derived: sum of 3 quarters · filed 2026-03-09 | -$7.00M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2024-03-31 | $9.00M 10-Q · filed 2025-05-06 | $8.00M derived: sum of 2 quarters · filed 2026-03-09 | -$3.00M derived: sum of 3 quarters · filed 2026-03-09 | -$8.00M derived: sum of 4 quarters · filed 2026-03-09 | |||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$12.00M derived: sum of 2 quarters · filed 2026-03-09 | -$17.00M derived: sum of 3 quarters · filed 2026-03-09 | -$17.00M 10-K · filed 2026-03-09 | |||
| 2023-09-30 | -$11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$16.00M derived: sum of 2 quarters · filed 2024-11-05 | -$16.00M 10-Q · filed 2024-11-05 | -$22.00M derived: sum of 4 quarters · filed 2025-03-07 | |||
| 2023-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$5.00M 10-Q · filed 2024-08-06 | -$11.00M derived: sum of 3 quarters · filed 2025-03-07 | -$23.00M derived: sum of 4 quarters · filed 2025-03-07 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | -$6.00M derived: sum of 2 quarters · filed 2025-03-07 | -$18.00M derived: sum of 3 quarters · filed 2025-03-07 | -$10.00M derived: sum of 4 quarters · filed 2025-03-07 | |||
| 2022-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$18.00M derived: sum of 2 quarters · filed 2025-03-07 | -$10.00M derived: sum of 3 quarters · filed 2025-03-07 | -$22.00M 10-K · filed 2025-03-07 | |||
| 2022-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$4.00M derived: sum of 2 quarters · filed 2023-11-07 | -$16.00M 10-Q · filed 2023-11-07 | -$24.00M 10-Q · filed 2022-11-10 | -$21.00M derived: sum of 4 quarters · filed 2024-03-13 | ||
| 2022-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$4.00M 10-Q · filed 2023-08-10 | -$9.00M derived: sum of 3 quarters · filed 2024-03-13 | -$10.00M derived: sum of 4 quarters · filed 2024-03-13 | |||
| 2022-03-31 | -$12.00M 10-Q · filed 2023-05-09 | -$17.00M derived: sum of 2 quarters · filed 2024-03-13 | -$18.00M derived: sum of 3 quarters · filed 2024-03-13 | ||||
| 2021-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$6.00M derived: sum of 2 quarters · filed 2024-03-13 | -$3.00M 10-K · filed 2024-03-13 | -$2.00M 10-K · filed 2023-03-21 | |||
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $2.00M 10-Q · filed 2022-11-10 | |||||
| 2021-06-30 | $3.00M 10-Q · filed 2022-08-11 | ||||||
| 2020-12-31 | -$3.00M 10-K · filed 2023-03-21 |
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