Sensata Technologies Holding (ST) Deferred Taxes (2010 - 2026)

Sensata Technologies Holding has disclosed Deferred Taxes across 17 years of filings, most recently posting -$10.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$10.0 million, down 251.52% year-over-year; the trailing twelve-month figure through Mar 2026 was -$16.4 million (down 106.76% YoY), and the FY2025 annual result was $200000.0, down 99.91% from the prior year.
• Deferred Taxes came in at -$10.0 million for Q1 2026 at Sensata Technologies Holding, down from -$817000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $242.0 million in Q3 2024 to a low of -$23.9 million in Q2 2025.
• The 5-year median for Deferred Taxes is -$817000.0 (2025), against an average of $16.4 million.
• Across the five-year window, Deferred Taxes sank 2009.12% in 2023 and soared 21391.92% in 2024, its largest moves.
• 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 tumbled by 103.82% to -$2.5 million in 2024, then surged by 67.87% to -$817000.0 in 2025, then slumped by 1123.99% to -$10.0 million in 2026.
• The last three Deferred Taxes figures came in at -$10.0 million (Q1 2026), -$817000.0 (Q4 2025), and $18.3 million (Q3 2025), per Business Quant data.