Balance Sheet
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Sensata Technologies Holding (ST) Deferred Taxes (2016 - 2025)

Sensata Technologies Holding (ST) has disclosed Deferred Taxes for 16 consecutive years, with -$817000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 67.87% to -$817000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $200000.0 through Dec 2025, down 99.91% year-over-year, with the annual reading at $200000.0 for FY2025, 99.91% down from the prior year.
  • Deferred Taxes hit -$817000.0 in Q4 2025 for Sensata Technologies Holding, down from $18.3 million 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.
  • Historically, Deferred Taxes has averaged $14.7 million across 5 years, with a median of $105000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 2009.12% in 2023 and later surged 21391.92% in 2024.
  • Year by year, Deferred Taxes stood at $3.2 million in 2021, then grew by 27.94% to $4.1 million in 2022, then soared by 1524.89% to $66.5 million in 2023, then plummeted by 103.82% to -$2.5 million in 2024, then skyrocketed by 67.87% to -$817000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ST at -$817000.0 in Q4 2025, $18.3 million in Q3 2025, and -$23.9 million in Q2 2025.