Skip to content

Sensata Technologies ST Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Amphenol logo
AmphenolAPH
$656.9M+153%
Celestica logo
CelesticaCLS
$174.4M+48.0%
Honeywell International logo
Honeywell InternationalHON
Littelfuse logo
LittelfuseLFUS
SPX Technologies logo
SPX TechnologiesSPXC
Crane Co. logo
Crane Co.CR

Other financials

Income statement

See full
Revenue$934.8M+2.6%
Gross profit$286.3M+5.0%
Operating income$141.6M+15.9%
Net income$87.1M+24.6%
EPS (diluted)$0.59+25.5%

Balance sheet

See full
Cash & equivalents$635.1M+8.0%
Total debt$2.9B-10.9%
Total equity$2.9B+0.2%
Total assets$6.8B-5.0%

Cash flow

See full
Operating cash flow$122.5M+2.8%
CapEx$17.9M-45.1%
Free cash flow$104.6M+20.8%

Valuation

See full
Market cap$7.36B+41.5%
Enterprise value$9.58B+17.8%
P/E151.9×+109×
P/S+0.6×

Profitability

See full
Gross margin29.5%+0.5pp
Operating margin6.9%+3.6pp
Net margin1.3%-1.9pp
FCF margin13.6%+2.8pp

Returns & leverage

See full
Return on equity1.7%-2.5pp
Debt / equity-0.1×
Current ratio2.8×+0.1×

Where this comes from

Reported directly by Sensata Technologies in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Sensata Technologies’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Sensata Technologies's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Sensata Technologies's accrued income taxes, current?
Sensata Technologies (ST) reported accrued income taxes, current of $16.3M in Q1 2026.
How has Sensata Technologies's accrued income taxes, current changed year-over-year?
Sensata Technologies's accrued income taxes, current decreased by 55.2% year-over-year, from $36.36M to $16.3M.
What is the long-term trend for Sensata Technologies's accrued income taxes, current?
Over 5 years (2020 to 2025), Sensata Technologies's accrued income taxes, current has grown at a -2.7% compound annual growth rate (CAGR), from $19.22M to $16.8M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.