Sensata Technologies Holding plc Current Income Tax Expense (Benefit)
Sensata Technologies Holding plc (ST) reported Current Income Tax Expense (Benefit) of $92.30 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- Sensata Technologies Holding plc current income tax expense (benefit) for fiscal 2025 was $92.30M, a 0.86% decline from fiscal 2024.
- Sensata Technologies Holding plc current income tax expense (benefit) for fiscal 2024 was $93.10M, a 22.66% increase from fiscal 2023.
- Sensata Technologies Holding plc current income tax expense (benefit) for fiscal 2023 was $75.90M, a 12.56% decline from fiscal 2022.
- Sensata Technologies Holding plc current income tax expense (benefit) for fiscal 2022 was $86.80M, a 56.09% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $92.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $93.10M 10-K · filed 2026-02-27 | $93.09M 10-K · filed 2025-02-28 |
| 2023-12-31 | $75.90M 10-K · filed 2026-02-27 | $75.90M 10-K · filed 2024-02-29 |
| 2022-12-31 | $86.80M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $55.61M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $46.26M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $80.09M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $71.45M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $50.84M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $50.67M 10-K · filed 2019-02-06 | |
| 2015-12-31 | $36.94M 10-K · filed 2018-02-01 | |
| 2014-12-31 | $28.83M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $20.10M 10-K · filed 2016-02-02 | |
| 2012-12-31 | $21.80M 10-K · filed 2015-02-03 | |
| 2011-12-31 | $20.20M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $18.44M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $18.69M 10-K · filed 2012-02-10 |
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