Sabre Corporation Deferred State and Local Income Tax Expense (Benefit)
Sabre Corporation (SABR) reported Deferred State and Local Income Tax Expense (Benefit) of -$953.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Sabre Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$953.00K.
- Sabre Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$722.00K, a 103.94% decline from fiscal 2023.
- Sabre Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $18.33M.
- Sabre Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.76M, a 412.43% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$953.00K 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$722.00K 10-K · filed 2026-02-18 | -$456.00K 10-K · filed 2025-02-20 |
| 2023-12-31 | $18.33M 10-K · filed 2026-02-18 | $18.05M 10-K · filed 2024-02-15 |
| 2022-12-31 | -$1.76M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $563.00K 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$3.38M 10-K · filed 2023-02-17 | -$4.53M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$1.69M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$4.81M 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$6.18M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$4.35M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $5.71M 8-K/A · filed 2018-05-03 | |
| 2014-12-31 | $3.38M 10-K · filed 2017-02-17 | |
| 2013-12-31 | $71.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$3.82M 10-K · filed 2015-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CEVA INC (CEVA) | United States | $0.971B | -121.14 |
| HEALTHSTREAM INC (HSTM) | United States | $0.845B | |
| TripAdvisor, Inc. (TRIP) | United States | $1.000B | 321.35 |
| Rackspace Technology, Inc. (RXT) | United States | $1.073B | -10.35 |
| Taboola.com Ltd. (TBLA) | $1.157B | -326.37 | |
| Bumble Inc. (BMBL) | United States | $0.320B | 21.65 |
| System1, Inc. (SST) | United States | $0.287B | -1.64 |
| Health Catalyst, Inc. (HCAT) | United States | $0.132B | -0.56 |
| Eva Live Inc (GOAI) | United States | $0.083B | |
| PodcastOne, Inc. (PODC) | United States | $0.068B | -42.98 |