Deferred Tax Assets, Valuation Allowance of Sabre Corp from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sabre Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Sabre Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $737,391,000, a 1.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sabre Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $737,391,000 +$9,586,000 +1.3% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $727,805,000 +$76,390,000 +12% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q2 2024 $679,000,000 +$164,000,000 +32% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $663,000,000 +$164,000,000 +33% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $651,415,000 +$167,149,000 +35% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $572,000,000 +$122,000,000 +27% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $515,000,000 +$72,000,000 +16% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $499,000,000 +$79,000,000 +19% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $484,266,000 +$54,331,000 +13% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q3 2022 $450,000,000 +$55,000,000 +14% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $443,000,000 +$87,000,000 +24% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $420,000,000 +$109,000,000 +35% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $429,935,000 +$161,859,000 +60% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $395,000,000 +$256,000,000 +184% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $356,000,000 +$262,000,000 +279% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $311,000,000 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $268,076,000 +$229,804,000 +600% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $139,000,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $94,000,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q4 2019 $38,272,000 -$21,022,000 -35% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $59,294,000 +$293,000 +0.5% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $59,001,000 -$15,522,000 -21% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $74,523,000 -$6,252,000 -7.7% 31 Dec 2016 8-K/A 03 May 2018
Q4 2015 $80,775,000 -$79,317,000 -50% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $160,092,000 -$92,990,000 -37% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $253,082,000 31 Dec 2013 10-K 03 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.