Sensata Technologies Holding plc Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Sensata Technologies Holding plc (ST) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$2.49 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-02-28
- Sensata Technologies Holding plc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$2.49M, a 166.35% decline from fiscal 2023.
- Sensata Technologies Holding plc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $3.75M, a 95.50% decline from fiscal 2022.
- Sensata Technologies Holding plc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $83.31M, a 4.16% decline from fiscal 2021.
- Sensata Technologies Holding plc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $86.92M, a 149.89% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.49M 10-K · filed 2025-02-28 |
| 2023-12-31 | $3.75M 10-K · filed 2025-02-28 |
| 2022-12-31 | $83.31M 10-K · filed 2025-02-28 |
| 2021-12-31 | $86.92M 10-K · filed 2024-02-29 |
| 2020-12-31 | $34.78M 10-K · filed 2023-02-13 |
| 2019-12-31 | $81.99M 10-K · filed 2022-02-10 |
| 2018-12-31 | $110.54M 10-K · filed 2021-02-12 |
| 2017-12-31 | $140.85M 10-K · filed 2020-02-11 |
| 2016-12-31 | $112.51M 10-K · filed 2019-02-06 |
| 2015-12-31 | $71.97M 10-K · filed 2018-02-01 |
| 2014-12-31 | $88.70M 10-K · filed 2017-02-02 |
| 2013-12-31 | $81.88M 10-K · filed 2016-02-02 |
| 2012-12-31 | $60.43M 10-K · filed 2015-02-03 |
| 2011-12-31 | $26.37M 10-K · filed 2014-02-06 |
| 2010-12-31 | $58.92M 10-K · filed 2013-02-08 |
| 2009-12-31 | $5.52M 10-K · filed 2012-02-10 |
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