Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sensata Technologies Holding (ST) Deferred Taxes (2016 - 2026)

Sensata Technologies Holding's Deferred Taxes history spans 17 years, with the latest figure at -$10.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 251.52% to -$10.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$16.4 million, a 106.76% decrease, with the full-year FY2025 number at $200000.0, down 99.91% from a year prior.
  • Deferred Taxes hit -$10.0 million in Q1 2026 for Sensata Technologies Holding, down from -$817000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ST hit a ceiling of $242.0 million in Q3 2024 and a floor of -$23.9 million in Q2 2025.
  • Historically, Deferred Taxes has averaged $16.4 million across 5 years, with a median of -$817000.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: plummeted 2009.12% in 2023 and later surged 21391.92% in 2024.
  • Tracing ST's Deferred Taxes over 5 years: stood at $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, then crashed by 1123.99% to -$10.0 million in 2026.
  • Business Quant data shows Deferred Taxes for ST at -$10.0 million in Q1 2026, -$817000.0 in Q4 2025, and $18.3 million in Q3 2025.