Sabre Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Sabre Corporation (SABR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- Sabre Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.23M, a 184.57% increase from fiscal 2024.
- Sabre Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.13M, a 93.87% decline from fiscal 2023.
- Sabre Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $18.48M, a 537.41% increase from fiscal 2022.
- Sabre Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.90M, a 33.73% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $3.23M 10-K · filed 2026-02-18 |
| 2024-12-31 | $1.13M 10-K · filed 2026-02-18 |
| 2023-12-31 | $18.48M 10-K · filed 2026-02-18 |
| 2022-12-31 | $2.90M 10-K · filed 2025-02-20 |
| 2021-12-31 | $4.38M 10-K · filed 2024-02-15 |
| 2020-12-31 | $656.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | $1.19M 10-K · filed 2022-02-18 |
| 2018-12-31 | $3.14M 10-K · filed 2021-02-25 |
| 2017-12-31 | $1.89M 10-K · filed 2020-02-26 |
| 2016-12-31 | $3.74M 10-K · filed 2019-02-15 |
| 2015-12-31 | $3.46M 8-K/A · filed 2018-05-03 |
| 2014-12-31 | $2.44M 10-K · filed 2017-02-17 |
| 2013-12-31 | $3.57M 10-K · filed 2016-02-19 |
| 2012-12-31 | $1.90M 10-K · filed 2015-03-03 |
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