Sensata Technologies Holding plc Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sensata Technologies Holding plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Sensata Technologies Holding plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $187M, a 16.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $187M -$37.4M -16.7% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $225M +$797K +0.36% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $224M +$22.4M +11.1% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $201M +$83.8M +71.3% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $118M +$28M +31.2% Dec 31, 2019 10-K 2023-02-13
Q4 2018 $89.6M +$29.7M +49.6% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $59.9M +$14M +30.5% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $45.9M +$7.84M +20.6% Dec 31, 2016 10-K 2020-02-11
Q4 2015 $38.1M +$15.3M +67.1% Dec 31, 2015 10-K 2019-02-06
Q4 2014 $22.8M +$530K +2.38% Dec 31, 2014 10-K 2018-02-01
Q3 2014 $18.6M Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $11.6M Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $12.2M Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $22.2M +$471K +2.16% Dec 31, 2013 10-K 2017-02-02
Q4 2012 $21.8M +$5.98M +37.8% Dec 31, 2012 10-K 2016-02-02
Q4 2011 $15.8M -$1.16M -6.84% Dec 31, 2011 10-K 2015-02-03
Q4 2010 $17M Dec 31, 2010 10-K 2014-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.