Sensata Technologies Holding plc Unrecognized Tax Benefits, Interest on Income Taxes Expense
Sensata Technologies Holding plc (ST) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$2.30 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-27
- Sensata Technologies Holding plc unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$2.30M, a 264.29% decline from fiscal 2024.
- Sensata Technologies Holding plc unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $1.40M, a 366.67% increase from fiscal 2023.
- Sensata Technologies Holding plc unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $300.00K, a 40.00% decline from fiscal 2022.
- Sensata Technologies Holding plc unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $500.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $300.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $400.00K 10-K · filed 2023-02-13 | |
| 2019-12-31 | $900.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | -$200.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-11 | |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-06 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-01 | |
| 2014-12-31 | -$1.20M 10-K · filed 2017-02-02 | |
| 2013-12-31 | -$4.40M 10-K · filed 2016-02-02 | -$4.38M 10-K · filed 2014-02-06 |
| 2012-12-31 | $1.50M 10-K · filed 2015-02-03 | $1.52M 10-K · filed 2014-02-06 |
| 2011-12-31 | $1.25M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $984.00K 10-K · filed 2013-02-08 | |
| 2009-12-31 | $823.00K 10-K · filed 2012-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ralliant Corp (RAL) | United States | $7.737B | -6.14 |
| COGNEX CORP (CGNX) | United States | $9.711B | 65.26 |
| MESA LABORATORIES INC /CO/ (MLAB) | United States | $0.768B | 116.22 |
| Senseonics Holdings, Inc. (SENS) | United States | $0.546B | -2.74 |
| HURCO COMPANIES INC (HURC) | United States | $0.140B | -20.39 |
| SYPRIS SOLUTIONS INC (SYPR) | United States | $0.040B | -4.94 |
| ClearSign Technologies Corp (CLIR) | United States | $0.024B | -4.54 |
| FOCUS UNIVERSAL INC. (FCUV) | United States | $0.003B | -0.58 |
| Fortive Corp (FTV) | United States | $16.897B | 31.51 |
| MKS INC (MKSI) | United States | $17.440B | 68.37 |