Sensata Technologies Holding plc Deferred State and Local Income Tax Expense (Benefit)
Sensata Technologies Holding plc (ST) reported Deferred State and Local Income Tax Expense (Benefit) of -$31.03 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-02-28
- Sensata Technologies Holding plc deferred state and local income tax expense (benefit) for fiscal 2024 was -$31.03M.
- Sensata Technologies Holding plc deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.20M, a 3008.83% decline from fiscal 2022.
- Sensata Technologies Holding plc deferred state and local income tax expense (benefit) for fiscal 2022 was $385.00K, a 68.34% decline from fiscal 2021.
- Sensata Technologies Holding plc deferred state and local income tax expense (benefit) for fiscal 2021 was $1.22M, a 70.54% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$31.03M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$11.20M 10-K · filed 2025-02-28 |
| 2022-12-31 | $385.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.22M 10-K · filed 2024-02-29 |
| 2020-12-31 | $4.13M 10-K · filed 2023-02-13 |
| 2019-12-31 | $597.00K 10-K · filed 2022-02-10 |
| 2018-12-31 | -$15.63M 10-K · filed 2021-02-12 |
| 2017-12-31 | $1.30M 10-K · filed 2020-02-11 |
| 2016-12-31 | -$3.70M 10-K · filed 2019-02-06 |
| 2015-12-31 | -$9.79M 10-K · filed 2018-02-01 |
| 2014-12-31 | -$1.31M 10-K · filed 2017-02-02 |
| 2013-12-31 | -$65.00K 10-K · filed 2016-02-02 |
| 2012-12-31 | $104.00K 10-K · filed 2015-02-03 |
| 2011-12-31 | $2.92M 10-K · filed 2014-02-06 |
| 2010-12-31 | $2.87M 10-K · filed 2013-02-08 |
| 2009-12-31 | -$538.00K 10-K · filed 2012-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ralliant Corp (RAL) | United States | $7.737B | -6.14 |
| COGNEX CORP (CGNX) | United States | $9.711B | 65.26 |
| MESA LABORATORIES INC /CO/ (MLAB) | United States | $0.768B | 116.22 |
| Senseonics Holdings, Inc. (SENS) | United States | $0.546B | -2.74 |
| HURCO COMPANIES INC (HURC) | United States | $0.140B | -20.39 |
| SYPRIS SOLUTIONS INC (SYPR) | United States | $0.040B | -4.94 |
| ClearSign Technologies Corp (CLIR) | United States | $0.024B | -4.54 |
| FOCUS UNIVERSAL INC. (FCUV) | United States | $0.003B | -0.58 |
| Fortive Corp (FTV) | United States | $16.897B | 31.51 |
| MKS INC (MKSI) | United States | $17.440B | 68.37 |