Sensata Technologies Holding plc Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Sensata Technologies Holding plc (ST) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $1.80 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.80M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed $48.00K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $7.69M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $6.30M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | $48.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $7.69M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $6.30M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $7.20M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $643.00K 10-K · filed 2022-02-10 | |
| 2019-12-31 | $6.74M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $6.91M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $6.03M 10-K · filed 2019-02-06 | |
| 2016-12-31 | $11.55M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $11.75M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $12.96M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-03 | |
| 2011-12-31 | $1.09M 10-K · filed 2012-02-10 | |
| 2010-12-31 | $4.04M 10-K · filed 2012-02-10 |
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