Sensata Technologies Holding (ST) Deferred Taxes (2010 - 2026)
Sensata Technologies Holding (ST) posted Deferred Taxes of -$10.0 million for Q1 2026, down 1123.99% sequentially from -$817000.0 in Q4 2025, and down 251.52% YoY from $6.6 million in Q1 2025.
Sensata Technologies Holding (ST) Deferred Taxes (2010 - 2026) Analysis & Trends
Sensata Technologies Holding (ST) has 17 years of Deferred Taxes data on file, last reported at -$10.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 251.52% year-over-year to -$10.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$16.4 million (down 106.76% YoY) and the FY2025 annual result came in at $200000.0, down 99.91% from the prior year.
- Deferred Taxes fell to -$10.0 million in Q1 2026 per ST's latest filing, from -$817000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $242.0 million in Q3 2024, with the low at -$23.9 million in Q2 2025.
- Average Deferred Taxes over 5 years is $16.4 million, with a median of -$817000.0 recorded in 2025.
- Year-over-year, Deferred Taxes tumbled 2009.12% in 2023 and jumped 21391.92% in 2024.
- Sensata Technologies Holding's Deferred Taxes stood at $4.1 million in 2022, then jumped by 1524.89% to $66.5 million in 2023, then plunged by 103.82% to -$2.5 million in 2024, then surged by 67.87% to -$817000.0 in 2025, then tumbled by 1123.99% to -$10.0 million in 2026.
- Business Quant data shows ST's Deferred Taxes at -$10.0 million in Q1 2026, -$817000.0 in Q4 2025, and $18.3 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Badger Meter | 4.28 Bn | 4.07 Bn | 84.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.00 Mn |
| Dec 31, 2025 | -817,000.00 |
| Sep 30, 2025 | 18.28 Mn |
| Jun 30, 2025 | -23.87 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 |
| Jun 30, 2021 | 7.20 Mn |