Sensata Technologies Holding plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Sensata Technologies Holding plc (ST) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $7.90 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.90M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.20M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed $9.15M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $8.91M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $7.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $9.20M 10-K · filed 2026-02-27 | $9.15M 10-K · filed 2025-02-28 |
| 2023-12-31 | $8.91M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $9.80M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $11.28M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $14.24M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $7.16M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $8.74M 10-K · filed 2020-02-11 | $8.70M 10-K · filed 2019-02-06 |
| 2017-12-31 | $8.88M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $10.54M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $8.28M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $10.11M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $3.53M 10-K · filed 2015-02-03 | |
| 2012-12-31 | $5.07M 10-K · filed 2014-02-06 | |
| 2011-12-31 | $1.70M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $7.91M 10-K · filed 2012-02-10 |
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