Sensata Technologies Holding plc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Sensata Technologies Holding plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$220M, a 1329% decline year-over-year.
  • Sensata Technologies Holding plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$209M, a 385% decline year-over-year.
  • 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.
  • Sensata Technologies Holding plc annual Income Tax Expense (Benefit) for 2021 was $50.3M, a 3615% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$209M -$220M -$237M -1329% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $28M $27.3M +$7.41M +37.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-29
Q1 2024 $20.6M $22.6M -$1.16M -4.87% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $21.8M -$39.7M -$51.7M -431% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $73.5M $17.9M -$28.6M -61.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $102M $19.9M -$147K -0.73% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-29
Q1 2023 $102M $23.7M +$16.1M +213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $86M $12M +$11.4M +1974% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $74.6M $46.4M +$24.6M +113% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $50M $20M +$12.4M +162% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $37.6M $7.59M -$12.7M -62.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $50.3M $578K +$14.3M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $36M $21.8M +$6.66M +43.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $29.3M $7.64M +$6.2M +430% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $23.2M $20.3M +$21.8M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $1.36M -$13.8M -$40.8M -151% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $42.2M $15.2M -$13.2M -46.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $55.3M $1.44M -$29.4M -95.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $84.7M -$1.52M -$23M -107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $108M $27.1M +$162M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 -$54.1M $28.3M +$3.78M +15.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 -$57.8M $30.8M +$7.44M +31.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 -$65.3M $21.5M +$7.34M +52% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$72.6M -$135M -$81M -151% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $8.41M $24.6M +$9.75M +65.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$1.34M $23.4M +$4.79M +25.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$6.12M $14.1M -$206K -1.44% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$5.92M -$53.7M -$64.4M -601% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $58.5M $14.8M +$3.7M +33.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $54.8M $18.6M -$2.37M -11.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 $57.1M $14.3M -$1.86M -11.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $59M $10.7M +$185M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 -$126M $11.1M -$2.09M -15.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 -$124M $21M +$12.4M +144% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$136M $16.2M +$5.68M +54% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 -$142M -$174M -$137M -369% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-01
Q3 2015 -$4.85M $13.2M +$35.2M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 -$40M $8.61M -$12.1M -58.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 -$27.9M $10.5M +$2.38M +29.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 -$30.3M -$37.2M -$34.8M -1441% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-02
Q3 2014 $4.46M -$22M -$42.2M -209% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $46.7M $20.7M +$6.25M +43.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $40.4M $8.14M -$5.41M -39.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $45.8M -$2.41M +$61.5M +96.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-02
Q3 2013 -$15.7M $20.2M +$4.39M +27.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$20.1M $14.5M -$10.3M -41.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$9.75M $13.5M -$4.94M -26.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 -$4.82M -$63.9M -$72M -884% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-03
Q3 2012 $67.2M $15.8M -$5.99M -27.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $73.2M $24.8M +$10.8M +77% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $62.4M $18.5M -$6.41M -25.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $68.9M $8.15M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $21.8M +$11.8M +118% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $14M -$815K -5.51% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $24.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $10M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-24
Q2 2010 $14.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.