Sensata Technologies Holding plc Deferred Tax Assets, Goodwill and Intangible Assets
Sensata Technologies Holding plc (ST) had Deferred Tax Assets, Goodwill and Intangible Assets of $80.60 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $80.60M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $104.00M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $104.03M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $20.82M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $67.33M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $80.60M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $104.00M 10-K · filed 2026-02-27 | $104.03M 10-K · filed 2025-02-28 |
| 2023-12-31 | $20.82M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $67.33M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $87.83M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $110.38M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $20.46M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $27.12M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $22.05M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $32.28M 10-K · filed 2018-02-01 |
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