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Global Business Travel Group GBTG Business Segments — Loss on early extinguishment of debt
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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:GainsLossesOnExtinguishmentOfDebt.
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) | Three months ended March 31, 2026 | 2025 |
|---|---|---|
| Share of income from equity-method investments | 1 | — |
| Less: other segment items | ||
| Interest income | 1 | 2 |
| Interest expense | (27) | (24) |
| Loss on early extinguishment of debt | — | (2) |
| Depreciation and amortization | (60) | (40) |
| Other, net (d) | (10) | (2) |
| Net income | $54 | $75 |
ITEM 1. Consolidated Financial Statements
FAQ
- What is Global Business Travel Group's business segments — loss on early extinguishment of debt?
- Global Business Travel Group (GBTG) reported business segments — loss on early extinguishment of debt of $0 in Q1 2026.
- How has Global Business Travel Group's business segments — loss on early extinguishment of debt changed year-over-year?
- Global Business Travel Group's business segments — loss on early extinguishment of debt increased by 100.0% year-over-year, from -$2M to $0.
- What does business segments — loss on early extinguishment of debt mean?
- This captures the financial impact of retiring debt obligations before their scheduled maturity date, often involving premiums or the write-off of unamortized issuance costs. It reflects the costs associated with active capital structure management and refinancing activities.
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