Sensata Technologies Holding plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Sensata Technologies Holding plc (ST) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.90 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-27
- Sensata Technologies Holding plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $5.90M.
- Sensata Technologies Holding plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Sensata Technologies Holding plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $700.00K, a 5.79% decline from fiscal 2022.
- Sensata Technologies Holding plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $743.00K, a 53.83% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | $700.00K 10-K · filed 2026-02-27 | $687.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $743.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $483.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $452.00K 10-K · filed 2023-02-13 | |
| 2019-12-31 | $87.00K 10-K · filed 2022-02-10 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | |
| 2017-12-31 | $1.36M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $256.00K 10-K · filed 2019-02-06 | |
| 2014-12-31 | $3.02M 10-K · filed 2017-02-02 | |
| 2013-12-31 | $905.00K 10-K · filed 2016-02-02 | |
| 2012-12-31 | $1.45M 10-K · filed 2015-02-03 | |
| 2011-12-31 | $2.39M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $4.36M 10-K · filed 2013-02-08 | |
| 2009-12-31 | $230.00K 10-K · filed 2012-02-10 |
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