Global Business Travel Group GBTG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Global Business Travel Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Global Business Travel Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Global Business Travel Group's deferred tax assets?
- Global Business Travel Group (GBTG) reported deferred tax assets of $106M in Q1 2026.
- How has Global Business Travel Group's deferred tax assets changed year-over-year?
- Global Business Travel Group's deferred tax assets increased by 171.8% year-over-year, from $39M to $106M.
- What is the long-term trend for Global Business Travel Group's deferred tax assets?
- Over 3 years (2022 to 2025), Global Business Travel Group's deferred tax assets has grown at a 24.1% compound annual growth rate (CAGR), from $124M to $237M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.