Sensata Technologies Holding plc Deferred Federal Income Tax Expense (Benefit)
Sensata Technologies Holding plc (ST) reported Deferred Federal Income Tax Expense (Benefit) of $4.10 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Sensata Technologies Holding plc deferred federal income tax expense (benefit) for fiscal 2025 was $4.10M.
- Sensata Technologies Holding plc deferred federal income tax expense (benefit) for fiscal 2024 was -$10.20M.
- Sensata Technologies Holding plc deferred federal income tax expense (benefit) for fiscal 2023 was -$800.00K, a 121.63% decline from fiscal 2022.
- Sensata Technologies Holding plc deferred federal income tax expense (benefit) for fiscal 2022 was $3.70M, a 40.92% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$10.20M 10-K · filed 2026-02-27 | -$195.12M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$800.00K 10-K · filed 2026-02-27 | -$15.86M 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.70M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $6.26M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$14.78M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $9.69M 10-K · filed 2022-02-10 | |
| 2018-12-31 | -$109.66M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$56.96M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $10.04M 10-K · filed 2019-02-06 | |
| 2015-12-31 | -$168.85M 10-K · filed 2018-02-01 | |
| 2014-12-31 | -$51.56M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $11.86M 10-K · filed 2016-02-02 | |
| 2012-12-31 | $16.04M 10-K · filed 2015-02-03 | |
| 2011-12-31 | $12.09M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $13.55M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $13.68M 10-K · filed 2012-02-10 |
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