Global Business Travel Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Global Business Travel Group, Inc. (GBTG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-09
- Global Business Travel Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M.
- Global Business Travel Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Global Business Travel Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M.
- Global Business Travel Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-03-09 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-09 |
| 2023-12-31 | $1.00M 10-K · filed 2026-03-09 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-07 |
| 2021-12-31 | $6.00M 10-K · filed 2024-03-13 |
| 2020-12-31 | $2.00M 10-K · filed 2023-03-21 |
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