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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Global Business Travel Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Global Business Travel Group, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$26M, a 1200% decline year-over-year.
  • Global Business Travel Group, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2M.
  • Global Business Travel Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$9M, a 85.2% increase from 2022.
  • Global Business Travel Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$61M, a 67.2% increase from 2021.
  • Global Business Travel Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$186M, a 28.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9M +$52M +85.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$61M +$125M +67.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$186M -$41M -28.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 -$145M 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.