Global Business Travel Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Global Business Travel Group, Inc. (GBTG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-09
- Global Business Travel Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.00M, a 150.00% increase from fiscal 2023.
- Global Business Travel Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.00M, a 80.00% decline from fiscal 2022.
- Global Business Travel Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $10.00M, a 28.57% decline from fiscal 2021.
- Global Business Travel Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $14.00M, a 1300.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-03-09 | $10.00M 10-K · filed 2024-03-13 |
| 2022-12-31 | $10.00M 10-K · filed 2025-03-07 | $12.00M 10-K · filed 2023-03-21 |
| 2021-12-31 | $14.00M 10-K · filed 2024-03-13 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-03-21 |
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