Company: SABR
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0001597033-25-000027
Chunk: 417

Company: Sabre Corp
Filing Date: 2025-02-20
Form: 10-K
Item: Item 1A
Chunk 417
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ables(2)20,531 20,265 Other59,974 56,090 Other assets, net$301,908 $317,240 ________________________________(1) Refer to Note 13. Leases for additional information.(2) Refer to Note 2. Revenue from Contracts with Customers for additional information.Other Noncurrent LiabilitiesOther noncurrent liabilities consist of the following (in thousands): December 31, 20242023Pension and other postretirement benefits(1)$61,990 $74,288 Deferred revenue56,534 58,655 Lease liabilities(2)52,624 56,277 Other41,759 69,499 Other noncurrent liabilities$212,907 $258,719 ___________________________(1) Refer to Note 17. Pension and Other Postretirement Benefit Plans, for additional information.  (2) Refer to Note 13. Leases, for additional information. 

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Accumulated Other Comprehensive LossAccumulated other comprehensive loss consists of the following (in thousands): December 31, 20242023Defined benefit pension and other postretirement benefit plans$(76,510)$(78,056)Unrealized foreign currency translation gain8,196 9,147 Unrealized loss on interest rate swaps(2,793)(2,869)Share of other comprehensive loss of equity method investment(2,640)(2,144)Total accumulated other comprehensive loss, net of tax$(73,747)$(73,922)

See Note 17. Pension and Other Postretirement Benefit Plans, for information on the income statement line items affected as the result of amortization of actuarial losses and periodic service credits associated with our retirement-related benefit plans. See Note 11. Derivatives, for information on the income statement line items affected as the result of reclassification adjustments associated with derivatives. 

8. Income TaxesThe components of pretax income from continuing operations, generally based on the jurisdiction of the legal entity, were as follows: Year Ended December 31, 202420232022Components of pre-tax loss:   Domestic$(347,887)$(551,182)$(380,367)Foreign67,427 57,663 (43,066) $(280,460)$(493,519)$(423,433)The provision for income taxes relating to continuing operations consists of the following: Year Ended December