Global Business Travel Group, Inc. Unrecognized Tax Benefits
Global Business Travel Group, Inc. (GBTG) had Unrecognized Tax Benefits of $164.00 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-09
- 2025-12-31: Unrecognized Tax Benefits $164.00M.
- 2024-12-31: Unrecognized Tax Benefits $16.00M.
- 2023-12-31: Unrecognized Tax Benefits $11.00M.
- 2022-12-31: Unrecognized Tax Benefits $4.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $164.00M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $16.00M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $11.00M 10-K · filed 2026-03-09 | |
| 2022-12-31 | $4.00M 10-K · filed 2026-03-09 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $7.00M 10-K · filed 2025-03-07 | $0.00 10-K · filed 2022-03-01 |
| 2021-09-30 | $0.00 10-Q/A · filed 2021-11-29 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-06-21 | |
| 2020-12-31 | $9.00M 10-K · filed 2024-03-13 | $0.00 10-K · filed 2021-03-30 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-13 | |
| 2019-12-31 | $11.00M 10-K · filed 2023-03-21 | $0.00 10-K · filed 2021-03-30 |
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