Sensata Technologies Holding plc Increase (Decrease) in Deferred Income Taxes
Sensata Technologies Holding plc (ST) reported Increase (Decrease) in Deferred Income Taxes of -$21.70 million 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$11.70M.
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$10.00M, a 251.52% decline year-over-year.
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$817.00K.
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $18.32M, a 92.43% decline year-over-year.
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for fiscal 2025 was $200.00K, a 99.91% decline from fiscal 2024.
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for fiscal 2024 was $233.40M, a 330.63% increase from fiscal 2023.
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for fiscal 2023 was $54.20M, a 6839.82% increase from fiscal 2022.
- Sensata Technologies Holding plc increase (decrease) in deferred income taxes for fiscal 2022 was $781.00K, a 85.18% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$11.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$21.70M 10-Q · filed 2026-07-29 | -$22.52M derived: sum of 3 quarters · filed 2026-07-29 | -$4.20M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2026-03-31 | -$10.00M 10-Q · filed 2026-04-28 | -$10.82M derived: sum of 2 quarters · filed 2026-04-28 | $7.50M derived: sum of 3 quarters · filed 2026-04-28 | -$16.40M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-12-31 | -$817.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $17.50M derived: sum of 2 quarters · filed 2026-02-27 | -$6.40M derived: sum of 3 quarters · filed 2026-07-29 | $200.00K 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $18.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$5.58M derived: sum of 2 quarters · filed 2026-07-29 | $1.02M 10-Q · filed 2025-11-03 | -$1.53M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-06-30 | -$23.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$17.30M 10-Q · filed 2026-07-29 | -$17.27M 10-Q · filed 2025-07-29 | -$19.84M derived: sum of 3 quarters · filed 2026-07-29 | $222.16M derived: sum of 4 quarters · filed 2026-07-29 | ||
| 2025-03-31 | $6.60M 10-Q · filed 2026-04-28 | $6.65M 10-Q · filed 2025-05-08 | $4.06M derived: sum of 2 quarters · filed 2026-04-28 | $246.06M derived: sum of 3 quarters · filed 2026-04-28 | $242.57M derived: sum of 4 quarters · filed 2026-04-28 | ||
| 2024-12-31 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $239.46M derived: sum of 2 quarters · filed 2026-02-27 | $235.97M derived: sum of 3 quarters · filed 2026-02-27 | $233.40M 10-K · filed 2026-02-27 | $233.41M 10-K · filed 2025-02-28 | ||
| 2024-09-30 | $242.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $238.52M derived: sum of 2 quarters · filed 2025-11-03 | $235.94M 10-Q · filed 2025-11-03 | $302.47M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$6.06M 10-Q · filed 2025-07-29 | $60.47M derived: sum of 3 quarters · filed 2026-02-27 | $61.59M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | -$2.57M 10-Q · filed 2025-05-08 | $63.95M derived: sum of 2 quarters · filed 2026-02-27 | $65.08M derived: sum of 3 quarters · filed 2026-02-27 | $58.12M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $66.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $67.65M derived: sum of 2 quarters · filed 2026-02-27 | $60.69M derived: sum of 3 quarters · filed 2026-02-27 | $54.20M 10-K · filed 2026-02-27 | $54.16M 10-K · filed 2024-02-29 | ||
| 2023-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$5.83M derived: sum of 2 quarters · filed 2024-11-04 | -$12.32M 10-Q · filed 2024-11-04 | -$8.23M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | -$6.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | -$13.45M 10-Q · filed 2024-07-29 | -$9.36M derived: sum of 3 quarters · filed 2025-02-28 | -$17.88M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | -$6.49M 10-Q · filed 2024-04-29 | -$2.40M derived: sum of 2 quarters · filed 2025-02-28 | -$10.92M derived: sum of 3 quarters · filed 2025-02-28 | -$6.05M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | $4.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$4.43M derived: sum of 2 quarters · filed 2025-02-28 | $441.00K derived: sum of 3 quarters · filed 2025-02-28 | $781.00K 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -$8.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$3.65M derived: sum of 2 quarters · filed 2023-11-07 | -$3.31M 10-Q · filed 2023-11-07 | -$113.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | $4.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $5.21M 10-Q · filed 2023-08-01 | $8.41M derived: sum of 3 quarters · filed 2024-02-29 | $3.41M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | $340.00K 10-Q · filed 2023-05-02 | $3.54M derived: sum of 2 quarters · filed 2024-02-29 | -$1.46M derived: sum of 3 quarters · filed 2024-02-29 | $5.74M derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$1.80M derived: sum of 2 quarters · filed 2024-02-29 | $5.40M derived: sum of 3 quarters · filed 2024-02-29 | $5.27M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $2.20M derived: sum of 2 quarters · filed 2022-11-01 | $2.07M 10-Q · filed 2022-11-01 | $35.37M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $7.07M 10-Q · filed 2022-08-01 | $40.37M derived: sum of 3 quarters · filed 2023-02-13 | $53.47M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-03-31 | -$130.00K 10-Q · filed 2022-04-26 | $33.17M derived: sum of 2 quarters · filed 2023-02-13 | $46.27M derived: sum of 3 quarters · filed 2023-02-13 | $40.67M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | $33.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $46.40M derived: sum of 2 quarters · filed 2023-02-13 | $40.80M derived: sum of 3 quarters · filed 2023-02-13 | $44.90M 10-K · filed 2023-02-13 | |||
| 2020-09-30 | $13.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $7.50M derived: sum of 2 quarters · filed 2021-10-26 | $11.60M 10-Q · filed 2021-10-26 | $4.29M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-06-30 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$1.50M 10-Q · filed 2021-07-27 | -$8.81M derived: sum of 3 quarters · filed 2022-02-10 | -$15.91M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-03-31 | $4.10M 10-Q · filed 2021-04-27 | -$3.21M derived: sum of 2 quarters · filed 2022-02-10 | -$10.31M derived: sum of 3 quarters · filed 2022-02-10 | -$18.41M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2019-12-31 | -$7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$14.41M derived: sum of 2 quarters · filed 2022-02-10 | -$22.51M derived: sum of 3 quarters · filed 2022-02-10 | -$27.62M 10-K · filed 2022-02-10 | |||
| 2019-09-30 | -$7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$15.20M derived: sum of 2 quarters · filed 2020-10-27 | -$20.31M 10-Q · filed 2020-10-27 | $133.30M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | -$8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$13.21M 10-Q · filed 2020-07-28 | $140.40M derived: sum of 3 quarters · filed 2021-02-12 | $143.12M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | -$5.11M 10-Q · filed 2020-04-29 | $148.50M derived: sum of 2 quarters · filed 2021-02-12 | $151.22M derived: sum of 3 quarters · filed 2021-02-12 | $139.59M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | $153.62M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $156.33M derived: sum of 2 quarters · filed 2021-02-12 | $144.70M derived: sum of 3 quarters · filed 2021-02-12 | $144.07M 10-K · filed 2021-02-12 | |||
| 2018-09-30 | $2.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$8.91M derived: sum of 2 quarters · filed 2019-10-30 | -$9.55M 10-Q · filed 2019-10-30 | $59.05M derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2018-06-30 | -$11.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$12.27M 10-Q · filed 2019-07-30 | $56.33M derived: sum of 3 quarters · filed 2020-02-11 | $53.49M derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2018-03-31 | -$636.00K 10-Q · filed 2019-05-01 | $67.96M derived: sum of 2 quarters · filed 2020-02-11 | $65.13M derived: sum of 3 quarters · filed 2020-02-11 | $59.52M derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2017-12-31 | $68.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $65.76M derived: sum of 2 quarters · filed 2020-02-11 | $60.16M derived: sum of 3 quarters · filed 2020-02-11 | $56.76M 10-K · filed 2020-02-11 | |||
| 2017-09-30 | -$2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | -$8.44M derived: sum of 2 quarters · filed 2018-10-30 | -$11.84M 10-Q · filed 2018-10-30 | -$4.47M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-06-30 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-24 | -$9.00M 10-Q · filed 2018-07-24 | -$1.64M derived: sum of 3 quarters · filed 2019-02-06 | -$1.75M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-03-31 | -$3.40M 10-Q · filed 2018-04-24 | $3.96M derived: sum of 2 quarters · filed 2019-02-06 | $3.85M derived: sum of 3 quarters · filed 2019-02-06 | -$6.20M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2016-12-31 | $7.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $7.25M derived: sum of 2 quarters · filed 2019-02-06 | -$2.80M derived: sum of 3 quarters · filed 2019-02-06 | -$8.34M 10-K · filed 2019-02-06 | |||
| 2016-09-30 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-24 | -$10.16M derived: sum of 2 quarters · filed 2017-10-24 | -$15.71M 10-Q · filed 2017-10-24 | $174.54M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-06-30 | -$10.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-25 | -$15.60M 10-Q · filed 2017-07-25 | $174.65M derived: sum of 3 quarters · filed 2018-02-01 | $170.25M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2016-03-31 | -$5.55M 10-Q · filed 2017-04-25 | $184.70M derived: sum of 2 quarters · filed 2018-02-01 | $180.31M derived: sum of 3 quarters · filed 2018-02-01 | $174.82M derived: sum of 4 quarters · filed 2018-02-01 | |||
| 2015-12-31 | $190.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-01 | $185.85M derived: sum of 2 quarters · filed 2018-02-01 | $180.37M derived: sum of 3 quarters · filed 2018-02-01 | $179.01M 10-K · filed 2018-02-01 | |||
| 2015-09-30 | -$4.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-25 | -$9.88M derived: sum of 2 quarters · filed 2016-10-25 | -$11.24M 10-Q · filed 2016-10-25 | $34.64M derived: sum of 4 quarters · filed 2017-02-02 | |||
| 2015-06-30 | -$5.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$6.84M 10-Q · filed 2016-07-26 | $39.03M derived: sum of 3 quarters · filed 2017-02-02 | $69.01M derived: sum of 4 quarters · filed 2017-02-02 | |||
| 2015-03-31 | -$1.36M 10-Q · filed 2016-04-26 | $44.52M derived: sum of 2 quarters · filed 2017-02-02 | $74.49M derived: sum of 3 quarters · filed 2017-02-02 | $62.28M derived: sum of 4 quarters · filed 2017-02-02 | |||
| 2014-12-31 | $45.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-02 | $75.85M derived: sum of 2 quarters · filed 2017-02-02 | $63.63M derived: sum of 3 quarters · filed 2017-02-02 | $59.16M 10-K · filed 2017-02-02 | |||
| 2014-09-30 | $29.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $17.76M derived: sum of 2 quarters · filed 2015-10-27 | $13.28M 10-Q · filed 2015-10-27 | $12.17M derived: sum of 4 quarters · filed 2016-02-02 | |||
| 2014-06-30 | -$12.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | -$16.70M 10-Q · filed 2015-07-28 | -$17.81M derived: sum of 3 quarters · filed 2016-02-02 | -$29.79M derived: sum of 4 quarters · filed 2016-02-02 | |||
| 2014-03-31 | -$4.48M 10-Q · filed 2015-04-28 | -$5.59M derived: sum of 2 quarters · filed 2016-02-02 | -$17.57M derived: sum of 3 quarters · filed 2016-02-02 | -$23.04M derived: sum of 4 quarters · filed 2016-02-02 | |||
| 2013-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-02 | -$13.09M derived: sum of 2 quarters · filed 2016-02-02 | -$18.56M derived: sum of 3 quarters · filed 2016-02-02 | -$25.71M 10-K · filed 2016-02-02 | |||
| 2013-09-30 | -$11.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | -$17.45M derived: sum of 2 quarters · filed 2014-10-28 | -$24.60M 10-Q · filed 2014-10-28 | $44.78M derived: sum of 4 quarters · filed 2015-02-03 | |||
| 2013-06-30 | -$5.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$12.62M 10-Q · filed 2014-07-29 | $56.76M derived: sum of 3 quarters · filed 2015-02-03 | $44.48M derived: sum of 4 quarters · filed 2015-02-03 | |||
| 2013-03-31 | -$7.15M 10-Q · filed 2014-04-29 | $62.23M derived: sum of 2 quarters · filed 2015-02-03 | $49.96M derived: sum of 3 quarters · filed 2015-02-03 | $32.70M derived: sum of 4 quarters · filed 2015-02-03 | |||
| 2012-12-31 | $69.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-03 | $57.11M derived: sum of 2 quarters · filed 2015-02-03 | $39.84M derived: sum of 3 quarters · filed 2015-02-03 | $26.61M 10-K · filed 2015-02-03 | $26.38M 10-K · filed 2013-02-08 | ||
| 2012-09-30 | -$12.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | -$29.53M derived: sum of 2 quarters · filed 2013-10-29 | -$42.77M 10-Q · filed 2013-10-29 | -$45.86M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-06-30 | -$17.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-29 | -$30.50M 10-Q · filed 2013-07-29 | -$33.59M derived: sum of 3 quarters · filed 2014-02-06 | -$49.97M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-03-31 | -$13.23M 10-Q · filed 2013-04-29 | -$16.33M derived: sum of 2 quarters · filed 2014-02-06 | -$32.71M derived: sum of 3 quarters · filed 2014-02-06 | -$43.19M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2011-12-31 | -$3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | -$19.48M derived: sum of 2 quarters · filed 2014-02-06 | -$29.96M derived: sum of 3 quarters · filed 2014-02-06 | -$48.66M 10-K · filed 2014-02-06 | |||
| 2011-09-30 | -$16.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$26.87M derived: sum of 2 quarters · filed 2012-10-26 | -$45.57M 10-Q · filed 2012-10-26 | -$41.44M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-06-30 | -$10.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$29.18M 10-Q · filed 2012-07-27 | -$25.05M derived: sum of 3 quarters · filed 2013-02-08 | -$34.55M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-03-31 | -$18.70M 10-Q · filed 2012-05-01 | -$14.57M derived: sum of 2 quarters · filed 2013-02-08 | -$24.07M derived: sum of 3 quarters · filed 2013-02-08 | ||||
| 2010-12-31 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | -$5.36M derived: sum of 2 quarters · filed 2013-02-08 | -$24.27M 10-K · filed 2013-02-08 | ||||
| 2010-09-30 | -$9.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-24 | -$28.40M 10-Q · filed 2011-10-24 | |||||
| 2010-06-30 | -$18.90M 10-Q · filed 2011-07-22 | ||||||
| 2009-12-31 | -$25.76M 10-K · filed 2012-02-10 |
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