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:DeferredIncomeTaxAssetsNet.
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 $330M 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 20.4% year-over-year, from $274M to $330M.
- What is the long-term trend for Global Business Travel Group's deferred tax assets?
- Over 4 years (2021 to 2025), Global Business Travel Group's deferred tax assets has grown at a 1.4% compound annual growth rate (CAGR), from $282M to $298M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.