Global Business Travel Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • Global Business Travel Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $17M.
  • Global Business Travel Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$30M, a 53.8% increase from 2022.
  • Global Business Travel Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$65M, a 63.5% increase from 2021.
  • Global Business Travel Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$178M, a 61.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$30M +$35M +53.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$65M +$113M +63.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$178M -$68M -61.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$110M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.