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GBTG profile · all as-reported value updates

Global Business Travel Group, Inc. (GBTG) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

GBTG as-reported XBRL value updates. Compact figure; full filing links are in the page table.GBTG as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Stockholders' equity2021-$97.7M$1.3B$1.4B+107.33%Stockholders' equity2020$5.0M-$103.9M-$108.9M-104.81%Net income2021$6.2M-$475.0M-$481.2M-101.31%Revenue2020$0.0B$793.0M$793.0M+100.00%Revenue2021$0.0B$763.0M$763.0M+100.00%Cash and cash equivalents2021$161.3K$516.0M$515.8M+99.97%Net income2020-$408.2K-$619.0M-$618.6M-99.93%Operating cash flow2021-$4.0M-$512.0M-$508.0M-99.21%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Stockholders' equity
StockholdersEquity
2021-97,728,791
filed 2022-03-01 · 10-K
1,333,000,000
filed 2023-03-21 · 10-K
1,430,728,791+107.33%revised comparative figure0001104659-22-028779
0001104659-23-035161
2 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
20205,000,006
filed 2021-03-30 · 10-K
-103,928,681
filed 2022-03-01 · 10-K
-108,928,687-104.81%figure amended in 10-K/A0001104659-21-044019
0001104659-22-028779
4 filed observations examined for this concept and period.
Net income
ProfitLoss
20216,199,890
filed 2022-03-01 · 10-K
-475,000,000
filed 2024-03-13 · 10-K
-481,199,890-101.31%revised comparative figure0001104659-22-028779
0001820872-24-000005
3 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
20200.00
filed 2021-03-30 · 10-K
793,000,000
filed 2023-03-21 · 10-K
793,000,000+100.00%revised comparative figure0001104659-21-044019
0001104659-23-035161
5 filed observations examined for this concept and period.
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
20210.00
filed 2022-03-01 · 10-K
763,000,000
filed 2024-03-13 · 10-K
763,000,000+100.00%revised comparative figure0001104659-22-028779
0001820872-24-000005
3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
2021161,277
filed 2022-03-01 · 10-K
516,000,000
filed 2023-03-21 · 10-K
515,838,723+99.97%revised comparative figure0001104659-22-028779
0001104659-23-035161
2 filed observations examined for this concept and period.
Net income
ProfitLoss
2020-408,164
filed 2021-03-30 · 10-K
-619,000,000
filed 2023-03-21 · 10-K
-618,591,836-99.93%revised comparative figure0001104659-21-044019
0001104659-23-035161
5 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2021-4,024,828
filed 2022-03-01 · 10-K
-512,000,000
filed 2024-03-13 · 10-K
-507,975,172-99.21%revised comparative figure0001104659-22-028779
0001820872-24-000005
3 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2020-2,441,248
filed 2021-03-30 · 10-K
-250,000,000
filed 2023-03-21 · 10-K
-247,558,752-99.02%revised comparative figure0001104659-21-044019
0001104659-23-035161
5 filed observations examined for this concept and period.
Liabilities
Liabilities
202198,932,520
filed 2022-03-01 · 10-K
2,277,000,000
filed 2023-03-21 · 10-K
2,178,067,480+95.66%revised comparative figure0001104659-22-028779
0001104659-23-035161
2 filed observations examined for this concept and period.
Assets
Assets
2021818,013,729
filed 2022-03-01 · 10-K
3,771,000,000
filed 2023-03-21 · 10-K
2,952,986,271+78.31%revised comparative figure0001104659-22-028779
0001104659-23-035161
2 filed observations examined for this concept and period.
Liabilities
Liabilities
202030,845,034
filed 2021-03-30 · 10-K
105,487,341
filed 2022-03-01 · 10-K
74,642,307+70.76%figure amended in 10-K/A0001104659-21-044019
0001104659-22-028779
4 filed observations examined for this concept and period.