Sensata Technologies Holding plc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Sensata Technologies Holding plc (ST) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.58 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- Sensata Technologies Holding plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $2.58M, a 26.26% decline from fiscal 2023.
- Sensata Technologies Holding plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.50M, a 63.63% decline from fiscal 2022.
- Sensata Technologies Holding plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $9.63M.
- Sensata Technologies Holding plc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$387.00K, a 103.26% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.58M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $3.50M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $9.63M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$387.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $11.88M 10-K · filed 2023-02-13 | |
| 2019-12-31 | -$1.93M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $3.85M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $440.00K 10-K · filed 2020-02-11 | $1.53M 10-K · filed 2018-02-01 |
| 2016-12-31 | -$8.21M 10-K · filed 2019-02-06 | -$10.37M 10-K · filed 2017-02-02 |
| 2015-12-31 | $280.00K 10-K · filed 2018-02-01 | -$3.43M 10-K · filed 2016-02-02 |
| 2014-12-31 | $4.73M 10-K · filed 2017-02-02 | $3.51M 10-K · filed 2015-02-03 |
| 2013-12-31 | $11.58M 10-K · filed 2016-02-02 | $11.47M 10-K · filed 2014-02-06 |
| 2012-12-31 | $1.92M 10-K · filed 2015-02-03 | $923.00K 10-K · filed 2013-02-08 |
| 2011-12-31 | $1.30M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $680.00K 10-K · filed 2013-02-08 | |
| 2009-12-31 | $4.21M 10-K · filed 2012-02-10 |
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