Sensata Technologies ST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sensata Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Sensata Technologies (ST) reported deferred tax assets of $235.3M in Q1 2026.
- How has Sensata Technologies's deferred tax assets changed year-over-year?
- Sensata Technologies's deferred tax assets increased by 1.8% year-over-year, from $231.12M to $235.3M.
- What is the long-term trend for Sensata Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), Sensata Technologies's deferred tax assets has grown at a -2.7% compound annual growth rate (CAGR), from $259.86M to $226.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.