Unrecognized Tax Benefits of Sensata Technologies Holding plc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sensata Technologies Holding plc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Sensata Technologies Holding plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $173,900,000, a 3.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Sensata Technologies Holding plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $173,900,000 -$6,300,000 -3.5% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $180,200,000 -$7,000,000 -3.7% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $187,200,000 -$37,400,000 -17% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $224,600,000 +$809,000 +0.36% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $223,791,000 +$22,381,000 +11% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $201,410,000 +$83,819,000 +71% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $117,591,000 +$27,982,000 +31% 31 Dec 2019 10-K 13 Feb 2023 2022 FY
Q4 2018 $89,609,000 +$29,725,000 +50% 31 Dec 2018 10-K 10 Feb 2022 2021 FY
Q4 2017 $59,884,000 +$13,986,000 +30% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $45,898,000 +$7,841,000 +21% 31 Dec 2016 10-K 11 Feb 2020 2019 FY
Q4 2015 $38,057,000 +$15,283,000 +67% 31 Dec 2015 10-K 06 Feb 2019 2018 FY
Q4 2014 $22,774,000 +$530,000 +2.4% 31 Dec 2014 10-K 01 Feb 2018 2017 FY
Q3 2014 $18,600,000 30 Sep 2014 10-Q 28 Oct 2014 2014 Q3
Q2 2014 $11,600,000 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $12,225,000 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $22,244,000 +$471,000 +2.2% 31 Dec 2013 10-K 02 Feb 2017 2016 FY
Q4 2012 $21,773,000 +$5,977,000 +38% 31 Dec 2012 10-K 02 Feb 2016 2015 FY
Q4 2011 $15,796,000 -$1,159,000 -6.8% 31 Dec 2011 10-K 03 Feb 2015 2014 FY
Q4 2010 $16,955,000 31 Dec 2010 10-K 06 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.