Sensata Technologies Holding plc (ST) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Sensata Technologies Holding plc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $22.6 M, a 4.87% decline year-over-year.
  • Sensata Technologies Holding plc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $20.6 M, a 79.8% decline year-over-year.
  • Sensata Technologies Holding plc annual Income Tax Expense (Benefit) for 2023 was $21.8 M, a 74.7% decline from 2022.
  • Sensata Technologies Holding plc annual Income Tax Expense (Benefit) for 2022 was $86 M, a 70.9% increase from 2021.
  • Sensata Technologies Holding plc annual Income Tax Expense (Benefit) for 2021 was $50.3 M, a 3615% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $20.6 M $22.6 M -$1.16 M -4.87% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-29
Q4 2023 $21.8 M -$39.7 M -$51.7 M -431% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $73.5 M $17.9 M -$28.6 M -61.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $102 M $19.9 M -$147 K -0.73% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $102 M $23.7 M +$16.1 M +213% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-29
Q4 2022 $86 M $12 M +$11.4 M +1974% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $74.6 M $46.4 M +$24.6 M +113% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $50 M $20 M +$12.4 M +162% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $37.6 M $7.59 M -$12.7 M -62.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $50.3 M $578 K +$14.3 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $36 M $21.8 M +$6.66 M +43.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $29.3 M $7.64 M +$6.2 M +430% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $23.2 M $20.3 M +$21.8 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $1.36 M -$13.8 M -$40.8 M -151% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $42.2 M $15.2 M -$13.2 M -46.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $55.3 M $1.44 M -$29.4 M -95.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $84.7 M -$1.52 M -$23 M -107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $108 M $27.1 M +$162 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 -$54.1 M $28.3 M +$3.78 M +15.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 -$57.8 M $30.8 M +$7.44 M +31.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 -$65.3 M $21.5 M +$7.34 M +52% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$72.6 M -$135 M -$81 M -151% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $8.41 M $24.6 M +$9.75 M +65.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$1.34 M $23.4 M +$4.79 M +25.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 -$6.12 M $14.1 M -$206 K -1.44% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$5.92 M -$53.7 M -$64.4 M -601% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $58.5 M $14.8 M +$3.7 M +33.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $54.8 M $18.6 M -$2.37 M -11.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 $57.1 M $14.3 M -$1.86 M -11.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $59 M $10.7 M +$185 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 -$126 M $11.1 M -$2.09 M -15.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 -$124 M $21 M +$12.4 M +144% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 -$136 M $16.2 M +$5.68 M +54% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 -$142 M -$174 M -$137 M -369% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-01
Q3 2015 -$4.85 M $13.2 M +$35.2 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 -$40 M $8.61 M -$12.1 M -58.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 -$27.9 M $10.5 M +$2.38 M +29.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 -$30.3 M -$37.2 M -$34.8 M -1441% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-02
Q3 2014 $4.46 M -$22 M -$42.2 M -209% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $46.7 M $20.7 M +$6.25 M +43.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $40.4 M $8.14 M -$5.41 M -39.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $45.8 M -$2.41 M +$61.5 M +96.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-02
Q3 2013 -$15.7 M $20.2 M +$4.39 M +27.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 -$20.1 M $14.5 M -$10.3 M -41.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 -$9.75 M $13.5 M -$4.94 M -26.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 -$4.82 M -$63.9 M -$72 M -884% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-03
Q3 2012 $67.2 M $15.8 M -$5.99 M -27.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $73.2 M $24.8 M +$10.8 M +77% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-29
Q1 2012 $62.4 M $18.5 M -$6.41 M -25.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $68.9 M $8.15 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $21.8 M +$11.8 M +118% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $14 M -$815 K -5.51% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $24.9 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $10 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-24
Q2 2010 $14.8 M 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.