Global Business Travel Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

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 Q4 2019 to Q4 2023.
  • Global Business Travel Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11M, 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 $11M +$7M +175% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $4M -$3M -42.9% Dec 31, 2022 10-K 2024-03-13
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $7M -$2M -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 $9M -$2M -18.2% Dec 31, 2020 10-K 2024-03-13
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-13
Q4 2019 $11M Dec 31, 2019 10-K 2023-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.