Sensata Technologies Holding plc State and Local Income Tax Expense (Benefit), Continuing Operations
Sensata Technologies Holding plc (ST) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$30.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-02-28
- Sensata Technologies Holding plc state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$30.00M.
- Sensata Technologies Holding plc state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$10.53M, a 433.35% decline from fiscal 2022.
- Sensata Technologies Holding plc state and local income tax expense (benefit), continuing operations for fiscal 2022 was $3.16M, a 123.01% increase from fiscal 2021.
- Sensata Technologies Holding plc state and local income tax expense (benefit), continuing operations for fiscal 2021 was $1.42M, a 68.05% decline from fiscal 2020.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2024-12-31 | -$30.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$10.53M 10-K · filed 2025-02-28 |
| 2022-12-31 | $3.16M 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.42M 10-K · filed 2024-02-29 |
| 2020-12-31 | $4.43M 10-K · filed 2023-02-13 |
| 2019-12-31 | $1.09M 10-K · filed 2022-02-10 |
| 2018-12-31 | -$14.55M 10-K · filed 2021-02-12 |
| 2017-12-31 | $1.54M 10-K · filed 2020-02-11 |
| 2016-12-31 | -$3.48M 10-K · filed 2019-02-06 |
| 2015-12-31 | -$9.99M 10-K · filed 2018-02-01 |
| 2014-12-31 | -$917.00K 10-K · filed 2017-02-02 |
| 2013-12-31 | $210.00K 10-K · filed 2016-02-02 |
| 2012-12-31 | $399.00K 10-K · filed 2015-02-03 |
| 2011-12-31 | $3.12M 10-K · filed 2014-02-06 |
| 2010-12-31 | $3.02M 10-K · filed 2013-02-08 |
| 2009-12-31 | -$238.00K 10-K · filed 2012-02-10 |
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