Global Business Travel Group, Inc. (GBTG) Unrecognized Tax Benefits USD 2019 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Global Business Travel Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2019 to 2023.
Global Business Travel Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11 M, a 175% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$11 M	+$7 M	+175%	Dec 31, 2023	10-K	2024-03-13
Q4 2022	$4 M	-$3 M	-42.9%	Dec 31, 2022	10-K	2024-03-13
Q1 2022	$0	$0		Mar 31, 2022	10-Q	2022-05-09
Q4 2021	$7 M	-$2 M	-22.2%	Dec 31, 2021	10-K	2024-03-13
Q3 2021	$0	$0		Sep 30, 2021	10-Q/A	2021-11-29
Q2 2021	$0			Jun 30, 2021	10-Q	2021-08-13
Q1 2021	$0			Mar 31, 2021	10-Q	2021-06-21
Q4 2020	$9 M	-$2 M	-18.2%	Dec 31, 2020	10-K	2024-03-13
Q3 2020	$0			Sep 30, 2020	10-Q	2020-11-13
Q4 2019	$11 M			Dec 31, 2019	10-K	2023-03-21

* An asterisk sign (*) next to the value indicates that the value is likely invalid.