Sensata Technologies Holding plc Unrecognized Tax Benefits, Income Tax Penalties Expense
Sensata Technologies Holding plc (ST) reported Unrecognized Tax Benefits, Income Tax Penalties Expense 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-27
- Sensata Technologies Holding plc unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $0.00.
- Sensata Technologies Holding plc unrecognized tax benefits, income tax penalties expense for fiscal 2024 was -$100.00K.
- Sensata Technologies Holding plc unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Sensata Technologies Holding plc unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$100.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-13 | |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | -$200.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-11 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-06 | |
| 2015-12-31 | -$300.00K 10-K · filed 2018-02-01 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-02-02 | |
| 2013-12-31 | -$4.70M 10-K · filed 2016-02-02 | -$4.73M 10-K · filed 2014-02-06 |
| 2012-12-31 | $700.00K 10-K · filed 2015-02-03 | $719.00K 10-K · filed 2014-02-06 |
| 2011-12-31 | $1.36M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $517.00K 10-K · filed 2013-02-08 | |
| 2009-12-31 | $407.00K 10-K · filed 2012-02-10 |
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