Global Business Travel Group, Inc. Financing Receivable, Credit Loss, Expense (Reversal)
Global Business Travel Group, Inc. (GBTG) reported Financing Receivable, Credit Loss, Expense (Reversal) of $6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForLoanLossesExpensed · last filed 2026-08-04
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-06-30 was $4.00M, a 300.00% increase year-over-year.
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-03-31 was $2.00M, a 0.00% change year-over-year.
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-12-31 was $1.00M, a 50.00% decline year-over-year.
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-09-30 was $1.00M, a 66.67% decline year-over-year.
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for fiscal 2025 was $5.00M, a 44.44% decline from fiscal 2024.
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for fiscal 2024 was $9.00M, a 0.00% change from fiscal 2023.
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for fiscal 2023 was $9.00M, a 52.63% decline from fiscal 2022.
- Global Business Travel Group, Inc. financing receivable, credit loss, expense (reversal) for fiscal 2022 was $19.00M.
| Period end | Financing Receivable, Credit Loss, Expense (Reversal) 3 month | Financing Receivable, Credit Loss, Expense (Reversal) 6 month | Financing Receivable, Credit Loss, Expense (Reversal) 9 month | Financing Receivable, Credit Loss, Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $6.00M 10-Q · filed 2026-08-04 | $7.00M derived: sum of 3 quarters · filed 2026-08-04 | $8.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-11 | $3.00M derived: sum of 2 quarters · filed 2026-05-11 | $4.00M derived: sum of 3 quarters · filed 2026-05-11 | $5.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $2.00M derived: sum of 2 quarters · filed 2026-03-09 | $3.00M derived: sum of 3 quarters · filed 2026-08-04 | $5.00M 10-K · filed 2026-03-09 |
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $2.00M derived: sum of 2 quarters · filed 2026-08-04 | $4.00M 10-Q · filed 2025-11-10 | $6.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | $5.00M 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 | $4.00M derived: sum of 2 quarters · filed 2026-05-11 | $7.00M derived: sum of 3 quarters · filed 2026-05-11 | $7.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $5.00M derived: sum of 2 quarters · filed 2026-03-09 | $5.00M derived: sum of 3 quarters · filed 2026-03-09 | $9.00M 10-K · filed 2026-03-09 |
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $3.00M derived: sum of 2 quarters · filed 2025-11-10 | $7.00M 10-Q · filed 2025-11-10 | $5.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $4.00M 10-Q · filed 2025-08-05 | $2.00M derived: sum of 3 quarters · filed 2026-03-09 | $6.00M derived: sum of 4 quarters · filed 2026-03-09 |
| 2024-03-31 | $4.00M 10-Q · filed 2025-05-06 | $2.00M derived: sum of 2 quarters · filed 2026-03-09 | $6.00M 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 | $2.00M derived: sum of 2 quarters · filed 2026-03-09 | $3.00M derived: sum of 3 quarters · filed 2026-03-09 | $9.00M 10-K · filed 2026-03-09 |
| 2023-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $5.00M derived: sum of 2 quarters · filed 2024-11-05 | $11.00M 10-Q · filed 2024-11-05 | $22.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $7.00M 10-Q · filed 2024-08-06 | $18.00M derived: sum of 3 quarters · filed 2025-03-07 | $25.00M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $6.00M 10-Q · filed 2024-05-07 | $17.00M derived: sum of 2 quarters · filed 2025-03-07 | $24.00M derived: sum of 3 quarters · filed 2025-03-07 | |
| 2022-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $18.00M derived: sum of 2 quarters · filed 2025-03-07 | $19.00M 10-K · filed 2025-03-07 | |
| 2022-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $8.00M 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-10 | |||
| 2021-12-31 | -$5.00M 10-K · filed 2024-03-13 | |||
| 2020-12-31 | $4.00M 10-K · filed 2023-03-21 |
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