Sensata Technologies Holding (ST) Deferred Taxes (2010 - 2026)
Sensata Technologies Holding (ST) posted Deferred Taxes of -$11.7 million for Q2 2026, down 17.0% sequentially from -$10.0 million in Q1 2026, and up 51.05% YoY from -$7.7 million in Q2 2025.
Sensata Technologies Holding (ST) Deferred Taxes (2010 - 2026) Analysis & Trends
Sensata Technologies Holding has reported Deferred Taxes for 17 years, with the latest figure at -$11.7 million in Q2 2026.
- Quarterly Deferred Taxes rose 51.05% year-over-year to -$11.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$4.2 million (down 101.89% YoY) and the FY2025 annual result came in at $200000.0, down 99.91% from the prior year.
- Deferred Taxes eased to -$11.7 million in Q2 2026 per ST's latest filing, from -$10.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $242.0 million in Q3 2024 and troughed at -$23.9 million in Q2 2025.
- A 5-year average of $14.8 million and a median of -$1.7 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 2009.12% in 2023, then surged 21391.92% in 2024.
- Over 5 years, Deferred Taxes stood at $4.1 million in 2022, then soared by 1524.89% to $66.5 million in 2023, then tumbled by 103.82% to -$2.5 million in 2024, then jumped by 67.87% to -$817000.0 in 2025, then slumped by 1332.07% to -$11.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.7 million, -$10.0 million, and -$817000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.50 Bn | 53.83 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 54.05 Bn | 51.64 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.08 Bn | 49.09 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.39 Bn | 29.05 Bn | 738.10 Mn | - |
| 5 | Mks | 19.03 Bn | 18.41 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.08 Bn | 17.71 Bn | 695.30 Mn | - |
| 7 | Trimble | 13.91 Bn | 13.70 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 9.98 Bn | 9.58 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sensata Technologies Holding | 6.09 Bn | 5.68 Bn | 301.80 Mn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -11.70 Mn |
| Mar 31, 2026 | -10.00 Mn |
| Dec 31, 2025 | -817,000.00 |
| Sep 30, 2025 | 18.32 Mn |
| Jun 30, 2025 | -23.90 Mn |
| Mar 31, 2025 | 6.60 Mn |
| Dec 31, 2024 | -2.54 Mn |
| Sep 30, 2024 | 242.00 Mn |
| Jun 30, 2024 | -3.48 Mn |
| Mar 31, 2024 | -2.57 Mn |
| Dec 31, 2023 | 66.52 Mn |
| Sep 30, 2023 | 1.13 Mn |
| Jun 30, 2023 | -6.96 Mn |
| Mar 31, 2023 | -6.49 Mn |
| Dec 31, 2022 | 4.09 Mn |
| Sep 30, 2022 | -8.52 Mn |
| Jun 30, 2022 | 4.87 Mn |
| Mar 31, 2022 | 340,000.00 |
| Dec 31, 2021 | 3.20 Mn |
| Sep 30, 2021 | -5.00 Mn |