Global Business Travel Group, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Global Business Travel Group, Inc. (GBTG) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $8.00 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:IncomeTaxReconciliationTaxSettlements · last filed 2026-03-09
- Global Business Travel Group, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was $8.00M.
- Global Business Travel Group, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $0.00.
- Global Business Travel Group, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was -$3.00M.
- Global Business Travel Group, Inc. effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$6.00M, a 220.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2024-12-31 | $8.00M 10-K · filed 2026-03-09 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-09 |
| 2022-12-31 | -$3.00M 10-K · filed 2025-03-07 |
| 2021-12-31 | -$6.00M 10-K · filed 2024-03-13 |
| 2020-12-31 | $5.00M 10-K · filed 2023-03-21 |
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