Global Business Travel Group GBTG Deferred Taxes
Deferred Taxes 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 taxes?
- Global Business Travel Group (GBTG) reported deferred taxes of $106M in Q1 2026.
- How has Global Business Travel Group's deferred taxes changed year-over-year?
- Global Business Travel Group's deferred taxes increased by 171.8% year-over-year, from $39M to $106M.
- What is the long-term trend for Global Business Travel Group's deferred taxes?
- Over 4 years (2021 to 2025), Global Business Travel Group's deferred taxes has grown at a -4.5% compound annual growth rate (CAGR), from $119M to $99M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.