Sensata Technologies Holding plc (ST) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

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