Screener
Global Business Travel Group GBTG Income Tax
Income Tax at other companies
Segments
By segment
Other financials
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-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) | Three months ended March 31, 2026 | 2025 |
|---|---|---|
| Fair value movement on earnout derivative liabilities | 31 | 74 |
| Other income (loss), net | 3 | (9) |
| Income before income taxes | 11 | 96 |
| Benefit from (provision for) income taxes | 42 | (21) |
| Share of income from equity method investments | 1 | — |
| Net income | 54 | 75 |
| Less: net income attributable to non-controlling interests in subsidiaries | 2 | — |
| Net income attributable to the Company’s Class A common stockholders | $52 | $75 |
ITEM 1. Consolidated Financial Statements
FAQ
- What is Global Business Travel Group's income tax?
- Global Business Travel Group (GBTG) reported income tax of -$42M in Q1 2026.
- How has Global Business Travel Group's income tax changed year-over-year?
- Global Business Travel Group's income tax decreased by 300.0% year-over-year, from $21M to -$42M.
- What is the long-term trend for Global Business Travel Group's income tax?
- Over 2 years (2021 to 2024), Global Business Travel Group's income tax has grown at a -40.4% compound annual growth rate (CAGR), from -$186M to $66M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Global Business Travel Group's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude