Sensata Technologies Holding (ST) Tax Provisions (2010 - 2026)
Sensata Technologies Holding (ST) posted Tax Provisions of $30.3 million for Q2 2026, up 6.69% sequentially from $28.4 million in Q1 2026, and down 32.82% YoY from $45.1 million in Q2 2025.
Sensata Technologies Holding (ST) Tax Provisions (2010 - 2026) Analysis & Trends
Sensata Technologies Holding has reported Tax Provisions for 17 years, with the latest figure at $30.3 million in Q2 2026.
- Quarterly Tax Provisions fell 32.82% year-over-year to $30.3 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $84.9 million (up 168.25% YoY) and the FY2025 annual result came in at $92.0 million, up 165.57% from the prior year.
- Tax Provisions rose to $30.3 million in Q2 2026 per ST's latest filing, from $28.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $46.4 million in Q3 2022 and troughed at -$219.6 million in Q3 2024.
- A 5-year average of $6.6 million and a median of $20.4 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions surged 1974.05% in 2022, then slumped 1328.86% in 2024.
- Over 5 years, Tax Provisions stood at $12.0 million in 2022, then sank by 430.89% to -$39.7 million in 2023, then soared by 174.17% to $29.4 million in 2024, then slumped by 58.98% to $12.1 million in 2025, then surged by 151.04% to $30.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $30.3 million, $28.4 million, and $12.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.87 Bn | 54.20 Bn | 1.26 Bn | 109.14 Mn |
| 2 | Keysight Technologies | 53.58 Bn | 51.17 Bn | 1.18 Bn | 69.00 Mn |
| 3 | Coherent | 50.41 Bn | 48.42 Bn | 787.08 Mn | 42.31 Mn |
| 4 | Teledyne Technologies | 29.23 Bn | 28.89 Bn | 738.10 Mn | 69.60 Mn |
| 5 | Mks | 18.90 Bn | 18.29 Bn | 595.00 Mn | 38.00 Mn |
| 6 | Fortive | 18.28 Bn | 17.90 Bn | 695.30 Mn | 22.20 Mn |
| 7 | Trimble | 14.05 Bn | 13.84 Bn | 674.90 Mn | 26.90 Mn |
| 8 | Cognex | 9.99 Bn | 9.58 Bn | 205.77 Mn | 16.54 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | 8.22 Mn |
| 10 | Sensata Technologies Holding | 6.22 Bn | 5.82 Bn | 301.80 Mn | 30.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 30.30 Mn |
| Mar 31, 2026 | 28.40 Mn |
| Dec 31, 2025 | 12.07 Mn |
| Sep 30, 2025 | 14.10 Mn |
| Jun 30, 2025 | 45.10 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 |