Sensata Technologies Holding (ST) Tax Provisions (2010 - 2026)
Sensata Technologies Holding's (ST) quarterly Tax Provisions came in at $28.4 million in Q1 2026, up 37.2% year-on-year from $20.7 million in Q1 2025, and up 135.29% quarter-over-quarter from $12.1 million in Q4 2025.
Sensata Technologies Holding (ST) Tax Provisions (2010 - 2026) Analysis & Trends
Sensata Technologies Holding has disclosed Tax Provisions across 17 years of filings, most recently posting $28.4 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $28.4 million, up 37.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $99.7 million (up 170.11% YoY), and the FY2025 annual result was $92.0 million, up 165.57% from the prior year.
- Tax Provisions came in at $28.4 million for Q1 2026 at Sensata Technologies Holding, up from $12.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $46.4 million in Q3 2022 to a low of -$219.6 million in Q3 2024.
- The 5-year median for Tax Provisions is $20.0 million (2022), against an average of $5.2 million.
- Across the five-year window, Tax Provisions soared 1974.05% in 2022 and slumped 1328.86% in 2024, its largest moves.
- Sensata Technologies Holding's Tax Provisions stood at $12.0 million in 2022, then sank by 430.89% to -$39.7 million in 2023, then jumped by 174.17% to $29.4 million in 2024, then slumped by 58.98% to $12.1 million in 2025, then surged by 135.29% to $28.4 million in 2026.
- The last three Tax Provisions figures came in at $28.4 million (Q1 2026), $12.1 million (Q4 2025), and $14.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 75.99 Bn | 74.70 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Keysight Technologies | 56.90 Bn | 54.72 Bn | 995.00 Mn | -83.00 Mn |
| 3 | Garmin | 45.32 Bn | 42.62 Bn | 1.04 Bn | 67.45 Mn |
| 4 | Teledyne Technologies | 28.36 Bn | 28.06 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Mks | 21.03 Bn | 20.46 Bn | 507.00 Mn | 18.00 Mn |
| 6 | Fortive | 18.96 Bn | 18.61 Bn | 675.50 Mn | 27.20 Mn |
| 7 | Trimble | 12.56 Bn | 12.32 Bn | 646.30 Mn | 32.40 Mn |
| 8 | Cognex | 10.39 Bn | 10.09 Bn | 190.94 Mn | 10.05 Mn |
| 9 | Esco Technologies | 7.65 Bn | 7.56 Bn | 131.32 Mn | 10.31 Mn |
| 10 | Sensata Technologies Holding | 7.33 Bn | 6.69 Bn | 286.30 Mn | 28.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |