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Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Sensata Technologies Holding (ST) Deferred Taxes (2016 - 2025)

Sensata Technologies Holding's Deferred Taxes history spans 16 years, with the latest figure at -$817000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 67.87% year-over-year to -$817000.0; the TTM value through Dec 2025 reached $200000.0, down 99.91%, while the annual FY2025 figure was $200000.0, 99.91% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$817000.0 at Sensata Technologies Holding, down from $18.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $242.0 million in Q3 2024 and bottomed at -$23.9 million in Q2 2025.
  • The 5-year median for Deferred Taxes is $105000.0 (2021), against an average of $14.7 million.
  • The largest annual shift saw Deferred Taxes crashed 2009.12% in 2023 before it skyrocketed 21391.92% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $3.2 million in 2021, then rose by 27.94% to $4.1 million in 2022, then surged by 1524.89% to $66.5 million in 2023, then crashed by 103.82% to -$2.5 million in 2024, then soared by 67.87% to -$817000.0 in 2025.
  • Per Business Quant, the three most recent readings for ST's Deferred Taxes are -$817000.0 (Q4 2025), $18.3 million (Q3 2025), and -$23.9 million (Q2 2025).