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Global Business Travel Group GBTG Business Segments — Income Tax Expense (Benefit)
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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:IncomeTaxExpenseBenefit.
The source filing: Global Business Travel Group’s 10-K, filed March 9, 2026.
- Filed
- Mar 9, 2026, 8:14 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001628280-26-015817
| (in $ millions) | Year ended December 31, 2025 | Year ended December 31, 2024 | Year ended December 31, 2023 |
|---|---|---|---|
| Less other segment items: | |||
| Interest income | 8 | 6 | 1 |
| Interest expense | (95) | (115) | (141) |
| Loss on early extinguishment of debt | (2) | (38) | — |
| (Provision for) benefit from income taxes | (40) | (66) | 9 |
| Depreciation and amortization | (192) | (178) | (194) |
| Other (d) | (100) | (221) | (191) |
| Net income (loss) | $111 | $(134) | $(136) |
Item 16. Form 10-K Summary
FAQ
- What is Global Business Travel Group's business segments — income tax expense (benefit)?
- Global Business Travel Group (GBTG) reported business segments — income tax expense (benefit) of $10M in Q4 2025.
- How has Global Business Travel Group's business segments — income tax expense (benefit) changed year-over-year?
- Global Business Travel Group's business segments — income tax expense (benefit) decreased by 39.4% year-over-year, from $16.5M to $10M.
- What is the long-term trend for Global Business Travel Group's business segments — income tax expense (benefit)?
- Over 2 years (2023 to 2025), Global Business Travel Group's business segments — income tax expense (benefit) has grown at a 110.8% compound annual growth rate (CAGR), from -$9M to $40M.
- What does business segments — income tax expense (benefit) mean?
- This metric reflects the provision for income taxes or the recognition of tax benefits specifically allocated to the reportable segment's operations. It represents the impact of jurisdictional tax laws on the segment's pre-tax earnings. Analyzing this figure assists in evaluating the segment's effective tax rate and its overall contribution to the company's tax profile.
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