Sensata Technologies Holding plc Federal Income Tax Expense (Benefit), Continuing Operations
Sensata Technologies Holding plc (ST) reported Federal Income Tax Expense (Benefit), Continuing Operations of $10.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- Sensata Technologies Holding plc federal income tax expense (benefit), continuing operations for fiscal 2025 was $10.40M, a 19.54% increase from fiscal 2024.
- Sensata Technologies Holding plc federal income tax expense (benefit), continuing operations for fiscal 2024 was $8.70M.
- Sensata Technologies Holding plc federal income tax expense (benefit), continuing operations for fiscal 2023 was -$700.00K, a 112.05% decline from fiscal 2022.
- Sensata Technologies Holding plc federal income tax expense (benefit), continuing operations for fiscal 2022 was $5.81M, a 20.04% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $8.70M 10-K · filed 2026-02-27 | -$193.20M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$700.00K 10-K · filed 2026-02-27 | -$14.28M 10-K · filed 2024-02-29 |
| 2022-12-31 | $5.81M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $7.27M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$17.40M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $15.33M 10-K · filed 2022-02-10 | |
| 2018-12-31 | -$103.96M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$56.96M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $10.50M 10-K · filed 2019-02-06 | |
| 2015-12-31 | -$177.04M 10-K · filed 2018-02-01 | |
| 2014-12-31 | -$51.56M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $11.86M 10-K · filed 2016-02-02 | |
| 2012-12-31 | $16.04M 10-K · filed 2015-02-03 | |
| 2011-12-31 | $12.09M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $13.55M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $13.68M 10-K · filed 2012-02-10 |
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