Sensata Technologies Holding plc (ST) Income Tax Expense (Benefit) USD 2010 - 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $21.8 M -$64.3 M -74.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $86 M +$35.7 M +70.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $50.3 M +$49 M +3615% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $1.36 M -$106 M -98.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $108 M +$180 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 -$72.6 M -$66.7 M -1128% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$5.92 M -$64.9 M -110% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 $59 M +$201 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 -$142 M -$112 M -369% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-01
2014 -$30.3 M -$76.1 M -166% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-02
2013 $45.8 M +$50.6 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-02
2012 -$4.82 M -$73.7 M -107% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-03
2011 $68.9 M +$29.1 M +73% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 $39.8 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.