Global Business Travel Group, Inc. (GBTG) Deferred Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Global Business Travel Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Global Business Travel Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $17 M.
  • Global Business Travel Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$30 M, a 53.8% increase from 2022.
  • Global Business Travel Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$65 M, a 63.5% increase from 2021.
  • Global Business Travel Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$178 M, a 61.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $17 M +$26 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$9 M +$17 M +65.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$26 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.