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Sensata Technologies ST Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Sensata Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Sensata Technologies’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001477294-26-000044
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Income taxes payable | 17.7 | 16.8 |
| Accrued expenses and other current liabilities | 323.0 | 343.1 |
| Total current liabilities | 816.5 | 775.1 |
| Deferred income tax liabilities | 243.5 | 226.9 |
| Pension and other post-retirement benefit obligations | 40.8 | 39.1 |
| Finance lease obligations, less current portion | 17.7 | 18.9 |
| Long-term debt, net | 2,424.8 | 2,828.6 |
| Other long-term liabilities | 82.0 | 77.8 |
Item 1. Financial Statements (unaudited):
FAQ
- What is Sensata Technologies's deferred tax assets?
- Sensata Technologies (ST) reported deferred tax assets of $243.5M in Q2 2026.
- How has Sensata Technologies's deferred tax assets changed year-over-year?
- Sensata Technologies's deferred tax assets increased by 1.0% year-over-year, from $241.09M to $243.5M.
- 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.
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