Sensata Technologies Holding plc Current Federal Tax Expense (Benefit)
Sensata Technologies Holding plc (ST) reported Current Federal Tax Expense (Benefit) of $6.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- Sensata Technologies Holding plc current federal tax expense (benefit) for fiscal 2025 was $6.30M, a 66.67% decline from fiscal 2024.
- Sensata Technologies Holding plc current federal tax expense (benefit) for fiscal 2024 was $18.90M, a 18800.00% increase from fiscal 2023.
- Sensata Technologies Holding plc current federal tax expense (benefit) for fiscal 2023 was $100.00K, a 95.26% decline from fiscal 2022.
- Sensata Technologies Holding plc current federal tax expense (benefit) for fiscal 2022 was $2.11M, a 110.05% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $18.90M 10-K · filed 2026-02-27 | $1.92M 10-K · filed 2025-02-28 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-27 | $1.58M 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.11M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$2.62M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $5.64M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $5.70M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-11 | |
| 2016-12-31 | $464.00K 10-K · filed 2019-02-06 | |
| 2015-12-31 | -$8.19M 10-K · filed 2018-02-01 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-02 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-02 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-03 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-06 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-08 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-10 |
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