Sensata Technologies Holding plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Sensata Technologies Holding plc (ST) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $4.10M.
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $400.00K.
- Sensata Technologies Holding plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $400.00K 10-K · filed 2026-02-27 | $414.00K 10-K · filed 2024-02-29 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $11.02M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $5.18M 10-K · filed 2023-02-13 | ||
| 2019-12-31 | $3.52M 10-K · filed 2022-02-10 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $7.21M 10-K · filed 2020-02-11 | ||
| 2016-12-31 | $6.75M 10-K · filed 2019-02-06 | ||
| 2015-12-31 | $8.57M 10-K · filed 2018-02-01 | ||
| 2014-12-31 | $8.19M 10-K · filed 2017-02-02 | ||
| 2013-12-31 | $4.10M 10-K · filed 2015-02-03 | $8.77M 10-K · filed 2016-02-02 | |
| 2012-12-31 | $3.34M 10-K · filed 2015-02-03 |
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