Sensata Technologies Holding plc Deferred Tax Liabilities, Gross
Sensata Technologies Holding plc (ST) had Deferred Tax Liabilities, Gross of $258.50 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $258.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $293.80M; Deferred Tax Liabilities, Gross as first filed $293.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $525.14M.
- 2022-12-31: Deferred Tax Liabilities, Gross $577.11M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $258.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $293.80M 10-K · filed 2026-02-27 | $293.77M 10-K · filed 2025-02-28 |
| 2023-12-31 | $525.14M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $577.11M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $593.24M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $543.41M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $504.67M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $498.24M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $496.18M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $642.32M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $722.80M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $492.24M 10-K · filed 2016-02-02 |
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