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AOCI at other companies
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Where this comes from
Reported directly by Global Business Travel Group in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Global Business Travel Group’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 8:30 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-033155
| (in $ millions, except share and per share data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Class A common stock (par value $0.0001; 3,000,000,000 shares authorized; 545,696,620 and 538,342,297 shares issued, 522,526,763 and 521,088,517 shares outstanding as of March 31, 2026 and December 31, 2025, respectively) | — | — |
| Additional paid-in capital | 3,273 | 3,277 |
| Accumulated deficit | (1,414) | (1,466) |
| Accumulated other comprehensive loss | (84) | (75) |
| Treasury shares, at cost (23,169,857 and 17,253,780 shares as of March 31, 2026 and December 31, 2025, respectively) | (166) | (128) |
| Total equity of the Company’s shareholders | 1,609 | 1,608 |
| Equity attributable to non-controlling interest in subsidiaries | 5 | 4 |
| Total shareholders’ equity | 1,614 | 1,612 |
ITEM 1. Consolidated Financial Statements
FAQ
- What is Global Business Travel Group's AOCI?
- Global Business Travel Group (GBTG) reported AOCI of -$84M in Q1 2026.
- How has Global Business Travel Group's AOCI changed year-over-year?
- Global Business Travel Group's AOCI increased by 36.4% year-over-year, from -$132M to -$84M.
- What is the long-term trend for Global Business Travel Group's AOCI?
- Over 4 years (2021 to 2025), Global Business Travel Group's AOCI has grown at a -17.5% compound annual growth rate (CAGR), from -$162M to -$75M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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