Sensient Technologies Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Sensient Technologies Corp (SXT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $736.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- Sensient Technologies Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $736.00K.
- Sensient Technologies Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Sensient Technologies Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $175.00K, a 16.27% decline from fiscal 2022.
- Sensient Technologies Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $209.00K, a 94.26% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $736.00K 10-K · filed 2026-02-13 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2023-12-31 | $175.00K 10-K · filed 2025-02-19 |
| 2022-12-31 | $209.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | $3.64M 10-K · filed 2023-02-17 |
| 2020-12-31 | $386.00K 10-K · filed 2022-02-18 |
| 2019-12-31 | $341.00K 10-K · filed 2021-02-22 |
| 2018-12-31 | $177.00K 10-K · filed 2020-02-21 |
| 2017-12-31 | $76.00K 10-K/A · filed 2019-02-25 |
| 2016-12-31 | $1.17M 10-K · filed 2018-02-23 |
| 2015-12-31 | $10.61M 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.04M 10-K · filed 2016-02-25 |
| 2013-12-31 | $3.11M 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.68M 10-K · filed 2014-02-28 |
| 2011-12-31 | $206.00K 10-K · filed 2013-02-27 |
| 2010-12-31 | $2.28M 10-K · filed 2012-02-27 |
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