What is Sensata Technologies's deferred taxes?

Sensata Technologies (ST) reported deferred taxes of -$10M in Q1 2026.

How has Sensata Technologies's deferred taxes changed year-over-year?

Sensata Technologies's deferred taxes decreased by 251.5% year-over-year, from $6.6M to -$10M.

What is the long-term trend for Sensata Technologies's deferred taxes?

Over 2 years (2022 to 2024), Sensata Technologies's deferred taxes has grown at a 1638.1% compound annual growth rate (CAGR), from $781K to $235.94M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sensata Technologies ST Deferred Taxes

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Other financials

Income statement

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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

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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

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Operating cash flow$122.5M+2.8%

CapEx$17.9M-45.1%

Free cash flow$104.6M+20.8%

Valuation

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Market cap$7.36B+41.5%

Enterprise value$9.58B+17.8%

P/E151.9×+109×

P/S2×+0.6×

Profitability

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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 / equity1×-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:IncreaseDecreaseInDeferredIncomeTaxes.

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

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Questions, answered.

What is Sensata Technologies's deferred taxes?: Sensata Technologies (ST) reported deferred taxes of -$10M in Q1 2026.
How has Sensata Technologies's deferred taxes changed year-over-year?: Sensata Technologies's deferred taxes decreased by 251.5% year-over-year, from $6.6M to -$10M.
What is the long-term trend for Sensata Technologies's deferred taxes?: Over 2 years (2022 to 2024), Sensata Technologies's deferred taxes has grown at a 1638.1% compound annual growth rate (CAGR), from $781K to $235.94M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.