Sensata Technologies Holding plc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Sensata Technologies Holding plc (ST) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $8.00M.
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.00M, a 52.38% decline from fiscal 2024.
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.10M, a 36.36% decline from fiscal 2023.
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.30M, a 33.96% decline from fiscal 2022.
- Sensata Technologies Holding plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.00M, a 39.82% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $2.10M 10-K · filed 2026-02-27 | $2.08M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $3.30M 10-K · filed 2026-02-27 | $3.33M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-28 | ||
| 2021-12-31 | $3.57M 10-K · filed 2024-02-29 | ||
| 2020-12-31 | $46.33M 10-K · filed 2023-02-13 | ||
| 2019-12-31 | $17.38M 10-K · filed 2022-02-10 | ||
| 2018-12-31 | $15.68M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $14.59M 10-K · filed 2020-02-11 | ||
| 2016-12-31 | $8.46M 10-K · filed 2019-02-06 | ||
| 2015-12-31 | $18.38M 10-K · filed 2018-02-01 | ||
| 2014-12-31 | $4.20M 10-K · filed 2017-02-02 | ||
| 2013-12-31 | $8.00M 10-K · filed 2015-02-03 | $9.69M 10-K · filed 2016-02-02 | |
| 2012-12-31 | $2.57M 10-K · filed 2015-02-03 | ||
| 2011-12-31 | $1.23M 10-K · filed 2014-02-06 | ||
| 2010-12-31 | $5.52M 10-K · filed 2013-02-08 | ||
| 2009-12-31 | $1.41M 10-K · filed 2012-02-10 |
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