Sensata Technologies Holding (ST) Tax Provisions (2010 - 2026)

Sensata Technologies Holding (ST) posted Tax Provisions of $28.4 million for Q1 2026, up 135.29% sequentially from $12.1 million in Q4 2025, and up 37.2% YoY from $20.7 million in Q1 2025.

Sensata Technologies Holding (ST) Tax Provisions (2010 - 2026) Analysis & Trends

Sensata Technologies Holding (ST) has 17 years of Tax Provisions data on file, last reported at $28.4 million in Q1 2026.

  • Quarterly Tax Provisions rose 37.2% year-over-year to $28.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $99.7 million (up 170.11% YoY) and the FY2025 annual result came in at $92.0 million, up 165.57% from the prior year.
  • Tax Provisions improved to $28.4 million in Q1 2026 per ST's latest filing, from $12.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $46.4 million in Q3 2022, with the low at -$219.6 million in Q3 2024.
  • Average Tax Provisions over 5 years is $5.2 million, with a median of $20.0 million recorded in 2022.
  • Year-over-year, Tax Provisions jumped 1974.05% in 2022 and plunged 1328.86% in 2024.
  • Sensata Technologies Holding's Tax Provisions stood at $12.0 million in 2022, then slumped by 430.89% to -$39.7 million in 2023, then jumped by 174.17% to $29.4 million in 2024, then tumbled by 58.98% to $12.1 million in 2025, then surged by 135.29% to $28.4 million in 2026.
  • Business Quant data shows ST's Tax Provisions at $28.4 million in Q1 2026, $12.1 million in Q4 2025, and $14.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn 2.67 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn 5.26 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn -83.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn 51.90 Mn
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn 27.20 Mn
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn 32.40 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn 10.05 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn 28.40 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn 67.45 Mn
10 Badger Meter 4.28 Bn 4.07 Bn 84.33 Mn 9.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 28.40 Mn
Dec 31, 2025 12.07 Mn
Sep 30, 2025 14.10 Mn
Jun 30, 2025 45.11 Mn
Mar 31, 2025 20.70 Mn
Dec 31, 2024 29.42 Mn
Sep 30, 2024 -219.57 Mn
Jun 30, 2024 27.28 Mn
Mar 31, 2024 22.57 Mn
Dec 31, 2023 -39.67 Mn
Sep 30, 2023 17.87 Mn
Jun 30, 2023 19.87 Mn
Mar 31, 2023 23.73 Mn
Dec 31, 2022 11.99 Mn
Sep 30, 2022 46.42 Mn
Jun 30, 2022 20.02 Mn
Mar 31, 2022 7.59 Mn
Dec 31, 2021 578,000.00
Sep 30, 2021 21.84 Mn
Jun 30, 2021 7.64 Mn