Global Business Travel (GBTG) Deferred Taxes (2021 - 2026)
Global Business Travel (GBTG) posted Deferred Taxes of $2.0 million for Q2 2026, up 107.14% on a QoQ basis from -$28.0 million in Q1 2026, and down 71.43% year-over-year from $7.0 million in Q2 2025.
Analysis
Global Business Travel (GBTG) Deferred Taxes (2021 - 2026) Analysis & Trends
Global Business Travel has reported Deferred Taxes for 6 years, with the latest figure at $2.0 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 71.43% year-over-year to $2.0 million in Q2 2026; TTM through Jun 2026 was -$51.0 million, a 259.38% decrease from a year earlier, with the FY2025 full-year figure at -$15.0 million, down 144.12% from the prior year.
- Deferred Taxes was $2.0 million for Q2 2026 at Global Business Travel, up from -$28.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $17.0 million in Q1 2024, with the low at -$33.0 million in Q4 2025.
- Average Deferred Taxes over 5 years is -$5.7 million, with a median of -$4.5 million recorded in 2022.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 666.67% in 2024, then sank 1033.33% in 2026.
- Over 5 years, Deferred Taxes stood at -$24.0 million in 2022, then jumped by 41.67% to -$14.0 million in 2023, then jumped by 135.71% to $5.0 million in 2024, then tumbled by 760.0% to -$33.0 million in 2025, then surged by 106.06% to $2.0 million in 2026.
- The last three Deferred Taxes figures came in at $2.0 million (Q2 2026), -$28.0 million (Q1 2026), and -$33.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trip.com | 26.65 Bn | 15.19 Bn | 1.86 Bn | - |
| 2 | Yatra Online | 6.38 Bn | 6.42 Bn | 12.97 Mn | - |
| 3 | Global Business Travel | 4.95 Bn | 4.48 Bn | 514.00 Mn | 2.00 Mn |
| 4 | Ambitions Enterprise Management Co. L.L.C | 36.55 Mn | 33.39 Mn | - | - |
| 5 | JX Luxventure | 5.82 Mn | 5.11 Mn | - | - |
| 6 | Maitong Sunshine Cultural Development | 1.92 Mn | 1.91 Mn | - | 54.00 |
| 7 | Wetour Robotics | 560,999.99 | 377,549.02 | - | - |
| 8 | Tuniu | 5.03 | -154.31 Mn | 11.27 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| Mar 31, 2026 | -28.00 Mn |
| Dec 31, 2025 | -33.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 3.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Sep 30, 2024 | 17.00 Mn |
| Jun 30, 2024 | -5.00 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | -14.00 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | -4.00 Mn |
| Mar 31, 2023 | -9.00 Mn |
| Dec 31, 2022 | -24.00 Mn |
| Sep 30, 2022 | -10.00 Mn |
| Jun 30, 2022 | -5.00 Mn |
| Mar 31, 2022 | -26.00 Mn |
| Dec 31, 2021 | -52.00 Mn |
| Sep 30, 2021 | -29.00 Mn |