Sensata Technologies Holding plc Unrecognized Tax Benefits, Income Tax Penalties Accrued
Sensata Technologies Holding plc (ST) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $400.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $400.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $400.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $500.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $500.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $500.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $500.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $400.00K 10-K · filed 2023-02-13 |
| 2020-12-31 | $400.00K 10-K · filed 2022-02-10 |
| 2019-12-31 | $300.00K 10-K · filed 2021-02-12 |
| 2018-12-31 | $400.00K 10-K · filed 2020-02-11 |
| 2017-12-31 | $500.00K 10-K · filed 2019-02-06 |
| 2016-12-31 | $1.10M 10-K · filed 2018-02-01 |
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