Sensata Technologies Holding plc Deferred Tax Assets, Operating Loss Carryforwards
Sensata Technologies Holding plc (ST) had Deferred Tax Assets, Operating Loss Carryforwards of $550.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $550.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $567.30M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $567.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $453.62M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $379.04M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $550.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $567.30M 10-K · filed 2026-02-27 | $567.30M 10-K · filed 2025-02-28 |
| 2023-12-31 | $453.62M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $379.04M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $393.72M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $342.69M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $283.09M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $305.28M 10-K · filed 2020-02-11 | $296.25M 10-K · filed 2019-02-06 |
| 2017-12-31 | $349.24M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $446.95M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $435.98M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $401.80M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $332.73M 10-K · filed 2015-02-03 | |
| 2012-12-31 | $307.75M 10-K · filed 2014-02-06 | |
| 2011-12-31 | $309.31M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $282.29M 10-K · filed 2012-02-10 |
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