Sensata Technologies Holding plc Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Sensata Technologies Holding plc (ST) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $3.26 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2012-02-10
- Sensata Technologies Holding plc effective income tax rate reconciliation, tax exempt income, amount for fiscal 2011 was $3.26M.
- Sensata Technologies Holding plc effective income tax rate reconciliation, tax exempt income, amount for fiscal 2010 was -$7.10M, a 143.48% decline from fiscal 2009.
- Sensata Technologies Holding plc effective income tax rate reconciliation, tax exempt income, amount for fiscal 2009 was $16.34M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2011-12-31 | $3.26M 10-K · filed 2012-02-10 |
| 2010-12-31 | -$7.10M 10-K · filed 2012-02-10 |
| 2009-12-31 | $16.34M 10-K · filed 2012-02-10 |
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