Sensata Technologies Holding plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Sensata Technologies Holding plc (ST) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.30 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.80M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $7.75M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.18M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.86M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $6.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $7.80M 10-K · filed 2026-02-27 | $7.75M 10-K · filed 2025-02-28 |
| 2023-12-31 | $8.18M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $7.86M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $8.42M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $9.61M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $10.29M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $11.33M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $12.20M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $15.34M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $11.31M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $11.63M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $11.77M 10-K · filed 2015-02-03 | |
| 2012-12-31 | $11.77M 10-K · filed 2014-02-06 | |
| 2011-12-31 | $9.22M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $0.00 10-K · filed 2012-02-10 |
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