Sensata Technologies Holding plc Unrecognized Tax Benefits, Increase Resulting from Acquisition
Sensata Technologies Holding plc (ST) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $1.37 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2022-02-10
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $1.37M.
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $450.00K, a 55.00% decline from fiscal 2018.
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2021-12-31 | $1.37M 10-K · filed 2022-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-10 |
| 2019-12-31 | $450.00K 10-K · filed 2022-02-10 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-11 |
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