Sensata Technologies Holding plc Foreign Income Tax Expense (Benefit), Continuing Operations
Sensata Technologies Holding plc (ST) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $81.60 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-27
- Sensata Technologies Holding plc foreign income tax expense (benefit), continuing operations for fiscal 2025 was $81.60M.
- Sensata Technologies Holding plc foreign income tax expense (benefit), continuing operations for fiscal 2024 was -$149.00M, a 762.22% decline from fiscal 2023.
- Sensata Technologies Holding plc foreign income tax expense (benefit), continuing operations for fiscal 2023 was $22.50M, a 70.80% decline from fiscal 2022.
- Sensata Technologies Holding plc foreign income tax expense (benefit), continuing operations for fiscal 2022 was $77.05M, a 84.97% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $81.60M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$149.00M 10-K · filed 2026-02-27 | $82.89M 10-K · filed 2025-02-28 |
| 2023-12-31 | $22.50M 10-K · filed 2026-02-27 | $46.57M 10-K · filed 2024-02-29 |
| 2022-12-31 | $77.05M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $41.65M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $14.32M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $91.29M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $45.90M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $49.50M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $51.99M 10-K · filed 2019-02-06 | |
| 2015-12-31 | $44.97M 10-K · filed 2018-02-01 | |
| 2014-12-31 | $22.16M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $33.74M 10-K · filed 2016-02-02 | |
| 2012-12-31 | -$21.25M 10-K · filed 2015-02-03 | |
| 2011-12-31 | $53.65M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $23.23M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $30.84M 10-K · filed 2012-02-10 |
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