Sabre Corporation Deferred Tax Assets, Operating Loss Carryforwards
Sabre Corporation (SABR) had Deferred Tax Assets, Operating Loss Carryforwards of $140.84 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $140.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $188.20M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $440.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $400.63M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $364.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $140.84M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $188.20M 10-K · filed 2026-02-18 | $440.19M 10-K · filed 2025-02-20 |
| 2023-12-31 | $400.63M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $364.83M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $377.29M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $259.10M 10-K · filed 2022-02-18 | $259.04M 10-K · filed 2021-02-25 |
| 2019-12-31 | $59.94M 10-K · filed 2021-02-25 | $54.56M 10-K · filed 2020-02-26 |
| 2018-12-31 | $70.34M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $156.33M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $312.07M 8-K/A · filed 2018-05-03 | |
| 2015-12-31 | $295.33M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $420.76M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $376.43M 10-K · filed 2015-03-03 |
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