Sensata Technologies Holding plc Increase (Decrease) in Income Taxes Payable
Sensata Technologies Holding plc (ST) reported Increase (Decrease) in Income Taxes Payable of $800.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-29
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $1.30M, a 23.53% decline year-over-year.
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$500.00K, a 119.23% decline year-over-year.
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$18.52M, a 300.12% decline year-over-year.
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$4.28M, a 418.20% decline year-over-year.
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for fiscal 2025 was -$18.50M, a 1333.33% decline from fiscal 2024.
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for fiscal 2024 was $1.50M.
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for fiscal 2023 was -$12.10M, a 169.18% decline from fiscal 2022.
- Sensata Technologies Holding plc increase (decrease) in income taxes payable for fiscal 2022 was $17.49M, a 103.32% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $800.00K 10-Q · filed 2026-07-29 | -$17.72M derived: sum of 3 quarters · filed 2026-07-29 | -$22.00M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2026-03-31 | -$500.00K 10-Q · filed 2026-04-28 | -$19.02M derived: sum of 2 quarters · filed 2026-04-28 | -$23.30M derived: sum of 3 quarters · filed 2026-04-28 | -$21.60M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-12-31 | -$18.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$22.80M derived: sum of 2 quarters · filed 2026-02-27 | -$21.10M derived: sum of 3 quarters · filed 2026-07-29 | -$18.50M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | -$4.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$2.58M derived: sum of 2 quarters · filed 2026-07-29 | $17.00K 10-Q · filed 2025-11-03 | $9.27M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $4.30M 10-Q · filed 2026-07-29 | $4.28M 10-Q · filed 2025-07-29 | $13.55M derived: sum of 3 quarters · filed 2026-07-29 | $14.90M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-03-31 | $2.60M 10-Q · filed 2026-04-28 | $2.60M 10-Q · filed 2025-05-08 | $11.85M derived: sum of 2 quarters · filed 2026-04-28 | $13.20M derived: sum of 3 quarters · filed 2026-04-28 | $2.29M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-31 | $9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.60M derived: sum of 2 quarters · filed 2026-02-27 | -$309.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.50M 10-K · filed 2026-02-27 | $1.49M 10-K · filed 2025-02-28 | ||
| 2024-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$9.56M derived: sum of 2 quarters · filed 2025-11-03 | -$7.75M 10-Q · filed 2025-11-03 | -$4.26M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$10.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$9.10M 10-Q · filed 2025-07-29 | -$5.61M derived: sum of 3 quarters · filed 2026-02-27 | -$9.13M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $1.81M 10-Q · filed 2025-05-08 | $5.30M derived: sum of 2 quarters · filed 2026-02-27 | $1.78M derived: sum of 3 quarters · filed 2026-02-27 | -$17.17M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$33.00K derived: sum of 2 quarters · filed 2026-02-27 | -$18.98M derived: sum of 3 quarters · filed 2026-02-27 | -$12.10M 10-K · filed 2026-02-27 | -$12.12M 10-K · filed 2024-02-29 | ||
| 2023-09-30 | -$3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$22.47M derived: sum of 2 quarters · filed 2024-11-04 | -$15.59M 10-Q · filed 2024-11-04 | -$14.30M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | -$18.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | -$12.07M 10-Q · filed 2024-07-29 | -$10.78M derived: sum of 3 quarters · filed 2025-02-28 | $16.81M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | $6.88M 10-Q · filed 2024-04-29 | $8.17M derived: sum of 2 quarters · filed 2025-02-28 | $35.76M derived: sum of 3 quarters · filed 2025-02-28 | $31.64M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $28.87M derived: sum of 2 quarters · filed 2025-02-28 | $24.76M derived: sum of 3 quarters · filed 2025-02-28 | $17.49M 10-K · filed 2025-02-28 | |||
| 2022-09-30 | $27.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $23.47M derived: sum of 2 quarters · filed 2023-11-07 | $16.20M 10-Q · filed 2023-11-07 | $11.19M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$4.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$11.38M 10-Q · filed 2023-08-01 | -$16.40M derived: sum of 3 quarters · filed 2024-02-29 | -$9.23M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | -$7.27M 10-Q · filed 2023-05-02 | -$12.28M derived: sum of 2 quarters · filed 2024-02-29 | -$5.11M derived: sum of 3 quarters · filed 2024-02-29 | -$949.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.15M derived: sum of 2 quarters · filed 2024-02-29 | $6.32M derived: sum of 3 quarters · filed 2024-02-29 | $8.60M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $11.33M derived: sum of 2 quarters · filed 2022-11-01 | $13.62M 10-Q · filed 2022-11-01 | $21.40M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-06-30 | $4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $6.45M 10-Q · filed 2022-08-01 | $14.23M derived: sum of 3 quarters · filed 2023-02-13 | $24.80M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-03-31 | $2.28M 10-Q · filed 2022-04-26 | $10.07M derived: sum of 2 quarters · filed 2023-02-13 | $20.63M derived: sum of 3 quarters · filed 2023-02-13 | $2.11M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | $7.79M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $18.35M derived: sum of 2 quarters · filed 2023-02-13 | -$175.00K derived: sum of 3 quarters · filed 2023-02-13 | -$16.02M 10-K · filed 2023-02-13 | |||
| 2020-09-30 | $10.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$7.96M derived: sum of 2 quarters · filed 2021-10-26 | -$23.81M 10-Q · filed 2021-10-26 | -$23.53M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-06-30 | -$18.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$34.37M 10-Q · filed 2021-07-27 | -$34.09M derived: sum of 3 quarters · filed 2022-02-10 | -$29.82M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-03-31 | -$15.84M 10-Q · filed 2021-04-27 | -$15.56M derived: sum of 2 quarters · filed 2022-02-10 | -$11.29M derived: sum of 3 quarters · filed 2022-02-10 | -$12.76M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2019-12-31 | $280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $4.55M derived: sum of 2 quarters · filed 2022-02-10 | $3.09M derived: sum of 3 quarters · filed 2022-02-10 | $2.31M 10-K · filed 2022-02-10 | |||
| 2019-09-30 | $4.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $2.81M derived: sum of 2 quarters · filed 2020-10-27 | $2.03M 10-Q · filed 2020-10-27 | $10.59M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$2.24M 10-Q · filed 2020-07-28 | $6.32M derived: sum of 3 quarters · filed 2021-02-12 | $9.45M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | -$781.00K 10-Q · filed 2020-04-29 | $7.78M derived: sum of 2 quarters · filed 2021-02-12 | $10.91M derived: sum of 3 quarters · filed 2021-02-12 | $8.10M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | $8.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $11.69M derived: sum of 2 quarters · filed 2021-02-12 | $8.88M derived: sum of 3 quarters · filed 2021-02-12 | -$353.00K 10-K · filed 2021-02-12 | |||
| 2018-09-30 | $3.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $321.00K derived: sum of 2 quarters · filed 2019-10-30 | -$8.91M 10-Q · filed 2019-10-30 | -$4.40M derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2018-06-30 | -$2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$12.04M 10-Q · filed 2019-07-30 | -$7.53M derived: sum of 3 quarters · filed 2020-02-11 | -$5.61M derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2018-03-31 | -$9.23M 10-Q · filed 2019-05-01 | -$4.72M derived: sum of 2 quarters · filed 2020-02-11 | -$2.80M derived: sum of 3 quarters · filed 2020-02-11 | -$4.67M derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2017-12-31 | $4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $6.43M derived: sum of 2 quarters · filed 2020-02-11 | $4.56M derived: sum of 3 quarters · filed 2020-02-11 | $7.66M 10-K · filed 2020-02-11 | |||
| 2017-09-30 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $43.00K derived: sum of 2 quarters · filed 2018-10-30 | $3.14M 10-Q · filed 2018-10-30 | $7.57M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-06-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | $1.22M 10-Q · filed 2018-07-24 | $5.65M derived: sum of 3 quarters · filed 2019-02-06 | $4.08M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-03-31 | $3.10M 10-Q · filed 2018-04-24 | $7.52M derived: sum of 2 quarters · filed 2019-02-06 | $5.95M derived: sum of 3 quarters · filed 2019-02-06 | $4.85M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2016-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $2.85M derived: sum of 2 quarters · filed 2019-02-06 | $1.75M derived: sum of 3 quarters · filed 2019-02-06 | -$1.94M 10-K · filed 2019-02-06 | |||
| 2016-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | -$2.67M derived: sum of 2 quarters · filed 2017-10-24 | -$6.36M 10-Q · filed 2017-10-24 | $1.00M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$4.79M 10-Q · filed 2017-07-25 | $2.57M derived: sum of 3 quarters · filed 2018-02-01 | $3.30M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-03-31 | -$3.69M 10-Q · filed 2017-04-25 | $3.67M derived: sum of 2 quarters · filed 2018-02-01 | $4.40M derived: sum of 3 quarters · filed 2018-02-01 | $10.96M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2015-12-31 | $7.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-01 | $8.09M derived: sum of 2 quarters · filed 2018-02-01 | $14.64M derived: sum of 3 quarters · filed 2018-02-01 | $14.45M 10-K · filed 2018-02-01 | |||
| 2015-09-30 | $728.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | $7.28M derived: sum of 2 quarters · filed 2016-10-25 | $7.09M 10-Q · filed 2016-10-25 | $9.94M derived: sum of 4 quarters · filed 2017-02-02 | |||
| 2015-06-30 | $6.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | $6.36M 10-Q · filed 2016-07-26 | $9.21M derived: sum of 3 quarters · filed 2017-02-02 | $5.32M derived: sum of 4 quarters · filed 2017-02-02 | |||
| 2015-03-31 | -$193.00K 10-Q · filed 2016-04-26 | $2.65M derived: sum of 2 quarters · filed 2017-02-02 | -$1.24M derived: sum of 3 quarters · filed 2017-02-02 | -$1.73M derived: sum of 4 quarters · filed 2017-02-02 | |||
| 2014-12-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-02 | -$1.04M derived: sum of 2 quarters · filed 2017-02-02 | -$1.54M derived: sum of 3 quarters · filed 2017-02-02 | $849.00K 10-K · filed 2017-02-02 | |||
| 2014-09-30 | -$3.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | -$4.39M derived: sum of 2 quarters · filed 2015-10-27 | -$2.00M 10-Q · filed 2015-10-27 | -$8.40M derived: sum of 4 quarters · filed 2016-02-02 | |||
| 2014-06-30 | -$495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $1.89M 10-Q · filed 2015-07-28 | -$4.51M derived: sum of 3 quarters · filed 2016-02-02 | -$3.33M derived: sum of 4 quarters · filed 2016-02-02 | |||
| 2014-03-31 | $2.39M 10-Q · filed 2015-04-28 | -$4.01M derived: sum of 2 quarters · filed 2016-02-02 | -$2.83M derived: sum of 3 quarters · filed 2016-02-02 | $2.36M derived: sum of 4 quarters · filed 2016-02-02 | |||
| 2013-12-31 | -$6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-02 | -$5.22M derived: sum of 2 quarters · filed 2016-02-02 | -$28.00K derived: sum of 3 quarters · filed 2016-02-02 | -$3.10M 10-K · filed 2016-02-02 | |||
| 2013-09-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $6.38M derived: sum of 2 quarters · filed 2014-10-28 | $3.31M 10-Q · filed 2014-10-28 | $5.51M derived: sum of 4 quarters · filed 2015-02-03 | |||
| 2013-06-30 | $5.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $2.12M 10-Q · filed 2014-07-29 | $4.32M derived: sum of 3 quarters · filed 2015-02-03 | $5.27M derived: sum of 4 quarters · filed 2015-02-03 | |||
| 2013-03-31 | -$3.07M 10-Q · filed 2014-04-29 | -$869.00K derived: sum of 2 quarters · filed 2015-02-03 | $79.00K derived: sum of 3 quarters · filed 2015-02-03 | $1.83M derived: sum of 4 quarters · filed 2015-02-03 | |||
| 2012-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-03 | $3.15M derived: sum of 2 quarters · filed 2015-02-03 | $4.90M derived: sum of 3 quarters · filed 2015-02-03 | $2.87M 10-K · filed 2015-02-03 | |||
| 2012-09-30 | $948.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $2.69M derived: sum of 2 quarters · filed 2013-10-29 | $670.00K 10-Q · filed 2013-10-29 | -$18.00K derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-06-30 | $1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | -$278.00K 10-Q · filed 2013-07-29 | -$966.00K derived: sum of 3 quarters · filed 2014-02-06 | -$2.42M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-03-31 | -$2.02M 10-Q · filed 2013-04-29 | -$2.71M derived: sum of 2 quarters · filed 2014-02-06 | -$4.16M derived: sum of 3 quarters · filed 2014-02-06 | -$4.90M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2011-12-31 | -$688.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | -$2.14M derived: sum of 2 quarters · filed 2014-02-06 | -$2.88M derived: sum of 3 quarters · filed 2014-02-06 | -$2.29M 10-K · filed 2014-02-06 | |||
| 2011-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$2.19M derived: sum of 2 quarters · filed 2012-10-26 | -$1.60M 10-Q · filed 2012-10-26 | -$4.01M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-06-30 | -$740.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$149.00K 10-Q · filed 2012-07-27 | -$2.56M derived: sum of 3 quarters · filed 2013-02-08 | -$2.35M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-03-31 | $591.00K 10-Q · filed 2012-05-01 | -$1.82M derived: sum of 2 quarters · filed 2013-02-08 | -$1.60M derived: sum of 3 quarters · filed 2013-02-08 | ||||
| 2010-12-31 | -$2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | -$2.20M derived: sum of 2 quarters · filed 2013-02-08 | -$1.53M 10-K · filed 2013-02-08 | ||||
| 2010-09-30 | $219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-24 | $886.00K 10-Q · filed 2011-10-24 | |||||
| 2010-06-30 | $667.00K 10-Q · filed 2011-07-22 | ||||||
| 2009-12-31 | -$912.00K 10-K · filed 2012-02-10 |
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