Sabre Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Sabre Corporation (SABR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $8.18 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- Sabre Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $8.18M, a 8.78% decline from fiscal 2023.
- Sabre Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $8.96M, a 14.16% increase from fiscal 2022.
- Sabre Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $7.85M, a 20.16% decline from fiscal 2021.
- Sabre Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $9.84M, a 29.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $8.18M 10-K · filed 2026-02-18 | $8.95M 10-K · filed 2025-02-20 |
| 2023-12-31 | $8.96M 10-K · filed 2026-02-18 | $9.76M 10-K · filed 2024-02-15 |
| 2022-12-31 | $7.85M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $9.84M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $13.98M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $8.38M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $3.88M 10-K · filed 2021-02-25 | $2.26M 10-K · filed 2019-02-15 |
| 2017-12-31 | -$2.85M 10-K · filed 2020-02-26 | -$4.98M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$34.79M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $0.00 8-K/A · filed 2018-05-03 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-17 |
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