Sensata Technologies Holding plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Sensata Technologies Holding plc (ST) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.80M, a 81.25% decline from fiscal 2024.
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.60M, a 76.70% decline from fiscal 2023.
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $41.20M, a 1230.32% increase from fiscal 2022.
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.10M, a 62.97% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $9.60M 10-K · filed 2026-02-27 | $9.59M 10-K · filed 2025-02-28 |
| 2023-12-31 | $41.20M 10-K · filed 2026-02-27 | $41.24M 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.10M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $8.36M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.29M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $1.77M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $1.14M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-11 |
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