Income Tax Expense (Benefit) in USD of Sensata Technologies Holding plc from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sensata Technologies Holding plc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Sensata Technologies Holding plc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14.1M.
  • Sensata Technologies Holding plc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $109M.
  • Sensata Technologies Holding plc annual Income Tax Expense (Benefit) for 2024 was -$140M, a 745% decline from 2023.
  • Sensata Technologies Holding plc annual Income Tax Expense (Benefit) for 2023 was $21.8M, a 74.7% decline from 2022.
  • Sensata Technologies Holding plc annual Income Tax Expense (Benefit) for 2022 was $86M, a 70.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Sensata Technologies Holding plc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $109M $14.1M +$234M 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 -$124M $45.1M +$17.8M +65.4% 01 Apr 2025 30 Jun 2025 10-Q 29 Jul 2025
Q1 2025 -$142M $20.7M -$1.85M -8.19% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$140M $29.4M +$69.1M 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$209M -$220M -$237M -1329% 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025
Q2 2024 $28M $27.3M +$7.41M +37.3% 01 Apr 2024 30 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $20.6M $22.6M -$1.16M -4.87% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $21.8M -$39.7M -$51.7M -431% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $73.5M $17.9M -$28.6M -61.5% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 $102M $19.9M -$147K -0.73% 01 Apr 2023 30 Jun 2023 10-Q 29 Jul 2024
Q1 2023 $102M $23.7M +$16.1M +213% 01 Jan 2023 31 Mar 2023 10-Q 29 Apr 2024
Q4 2022 $86M $12M +$11.4M +1974% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $74.6M $46.4M +$24.6M +113% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $50M $20M +$12.4M +162% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $37.6M $7.59M -$12.7M -62.6% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $50.3M $578K +$14.3M 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $36M $21.8M +$6.66M +43.9% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $29.3M $7.64M +$6.2M +430% 01 Apr 2021 30 Jun 2021 10-Q 01 Aug 2022
Q1 2021 $23.2M $20.3M +$21.8M 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q4 2020 $1.36M -$13.8M -$40.8M -151% 01 Oct 2020 31 Dec 2020 10-K 13 Feb 2023
Q3 2020 $42.2M $15.2M -$13.2M -46.4% 01 Jul 2020 30 Sep 2020 10-Q 26 Oct 2021
Q2 2020 $55.3M $1.44M -$29.4M -95.3% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 $84.7M -$1.52M -$23M -107% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021
Q4 2019 $108M $27.1M +$162M 01 Oct 2019 31 Dec 2019 10-K 10 Feb 2022
Q3 2019 -$54.1M $28.3M +$3.78M +15.4% 01 Jul 2019 30 Sep 2019 10-Q 27 Oct 2020
Q2 2019 -$57.8M $30.8M +$7.44M +31.8% 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020
Q1 2019 -$65.3M $21.5M +$7.34M +52% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q4 2018 -$72.6M -$135M -$81M -151% 01 Oct 2018 31 Dec 2018 10-K 12 Feb 2021
Q3 2018 $8.41M $24.6M +$9.75M +65.8% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 -$1.34M $23.4M +$4.79M +25.7% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 -$6.12M $14.1M -$206K -1.44% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$5.92M -$53.7M -$64.4M -601% 01 Oct 2017 31 Dec 2017 10-K 11 Feb 2020
Q3 2017 $58.5M $14.8M +$3.7M +33.2% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $54.8M $18.6M -$2.37M -11.3% 01 Apr 2017 30 Jun 2017 10-Q 24 Jul 2018
Q1 2017 $57.1M $14.3M -$1.86M -11.5% 01 Jan 2017 31 Mar 2017 10-Q 24 Apr 2018
Q4 2016 $59M $10.7M +$185M 01 Oct 2016 31 Dec 2016 10-K 06 Feb 2019
Q3 2016 -$126M $11.1M -$2.09M -15.8% 01 Jul 2016 30 Sep 2016 10-Q 24 Oct 2017
Q2 2016 -$124M $21M +$12.4M +144% 01 Apr 2016 30 Jun 2016 10-Q 25 Jul 2017
Q1 2016 -$136M $16.2M +$5.68M +54% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017
Q4 2015 -$142M -$174M -$137M -369% 01 Oct 2015 31 Dec 2015 10-K 01 Feb 2018
Q3 2015 -$4.85M $13.2M +$35.2M 01 Jul 2015 30 Sep 2015 10-Q 25 Oct 2016
Q2 2015 -$40M $8.61M -$12.1M -58.4% 01 Apr 2015 30 Jun 2015 10-Q 26 Jul 2016
Q1 2015 -$27.9M $10.5M +$2.38M +29.2% 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016
Q4 2014 -$30.3M -$37.2M -$34.8M -1441% 01 Oct 2014 31 Dec 2014 10-K 02 Feb 2017
Q3 2014 $4.46M -$22M -$42.2M -209% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $46.7M $20.7M +$6.25M +43.2% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $40.4M $8.14M -$5.41M -39.9% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015
Q4 2013 $45.8M -$2.41M +$61.5M +96.2% 01 Oct 2013 31 Dec 2013 10-K 02 Feb 2016
Q3 2013 -$15.7M $20.2M +$4.39M +27.7% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014
Q2 2013 -$20.1M $14.5M -$10.3M -41.6% 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014
Q1 2013 -$9.75M $13.5M -$4.94M -26.7% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q4 2012 -$4.82M -$63.9M -$72M -884% 01 Oct 2012 31 Dec 2012 10-K 03 Feb 2015
Q3 2012 $67.2M $15.8M -$5.99M -27.4% 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013
Q2 2012 $73.2M $24.8M +$10.8M +77% 01 Apr 2012 30 Jun 2012 10-Q 29 Jul 2013
Q1 2012 $62.4M $18.5M -$6.41M -25.8% 01 Jan 2012 31 Mar 2012 10-Q 29 Apr 2013
Q4 2011 $68.9M $8.15M 01 Oct 2011 31 Dec 2011 10-K 06 Feb 2014
Q3 2011 $21.8M +$11.8M +118% 01 Jul 2011 30 Sep 2011 10-Q 26 Oct 2012
Q2 2011 $14M -$815K -5.51% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012
Q1 2011 $24.9M 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012
Q3 2010 $10M 01 Jul 2010 30 Sep 2010 10-Q 24 Oct 2011
Q2 2010 $14.8M 01 Apr 2010 30 Jun 2010 10-Q 22 Jul 2011

Sensata Technologies Holding plc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$140M -$162M -745% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $21.8M -$64.3M -74.7% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $86M +$35.7M +70.9% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $50.3M +$49M +3615% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $1.36M -$106M -98.7% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023
2019 $108M +$180M 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022
2018 -$72.6M -$66.7M -1128% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021
2017 -$5.92M -$64.9M -110% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020
2016 $59M +$201M 01 Jan 2016 31 Dec 2016 10-K 06 Feb 2019
2015 -$142M -$112M -369% 01 Jan 2015 31 Dec 2015 10-K 01 Feb 2018
2014 -$30.3M -$76.1M -166% 01 Jan 2014 31 Dec 2014 10-K 02 Feb 2017
2013 $45.8M +$50.6M 01 Jan 2013 31 Dec 2013 10-K 02 Feb 2016
2012 -$4.82M -$73.7M -107% 01 Jan 2012 31 Dec 2012 10-K 03 Feb 2015
2011 $68.9M +$29.1M +73% 01 Jan 2011 31 Dec 2011 10-K 06 Feb 2014
2010 $39.8M 01 Jan 2010 31 Dec 2010 10-K 08 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.