Sensata Technologies Holding plc Deferred Income Tax Expense (Benefit)
Sensata Technologies Holding plc (ST) reported Deferred Income Tax Expense (Benefit) of -$200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- Sensata Technologies Holding plc deferred income tax expense (benefit) for fiscal 2025 was -$200.00K.
- Sensata Technologies Holding plc deferred income tax expense (benefit) for fiscal 2024 was -$233.40M.
- Sensata Technologies Holding plc deferred income tax expense (benefit) for fiscal 2023 was -$54.20M.
- Sensata Technologies Holding plc deferred income tax expense (benefit) for fiscal 2022 was -$781.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$233.40M 10-K · filed 2026-02-27 | -$233.41M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$54.20M 10-K · filed 2026-02-27 | -$54.15M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$781.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$5.27M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$44.90M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $27.62M 10-K · filed 2022-02-10 | |
| 2018-12-31 | -$144.07M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$56.76M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $8.34M 10-K · filed 2019-02-06 | |
| 2015-12-31 | -$179.01M 10-K · filed 2018-02-01 | |
| 2014-12-31 | -$59.16M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $25.71M 10-K · filed 2016-02-02 | |
| 2012-12-31 | -$26.61M 10-K · filed 2015-02-03 | |
| 2011-12-31 | $48.66M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $21.36M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $25.59M 10-K · filed 2012-02-10 |
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