Sensata Technologies Holding plc Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Sensata Technologies Holding plc (ST) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $1.50 million 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.50M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.90M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.50M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.10M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.90M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.50M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $2.10M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.60M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $1.70M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $1.30M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $400.00K 10-K · filed 2020-02-11 | |
| 2017-12-31 | $700.00K 10-K · filed 2019-02-06 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $1.10M 10-K · filed 2017-02-02 | |
| 2014-12-31 | $1.80M 10-K · filed 2016-02-02 | |
| 2013-12-31 | $1.80M 10-K · filed 2016-02-02 | $1.77M 10-K · filed 2014-02-06 |
| 2012-12-31 | $6.10M 10-K · filed 2015-02-03 | $6.15M 10-K · filed 2013-02-08 |
| 2011-12-31 | $4.63M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $3.38M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $2.40M 10-K · filed 2012-02-10 |
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