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Sensata Technologies ST Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | For the three months ended / June 30, 2026 | For the three months ended / June 30, 2025 | For the six months ended / June 30, 2026 | For the six months ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (32.8) | (37.7) | (66.9) | (75.7) |
| Interest income | 3.6 | 4.5 | 7.5 | 8.8 |
| Other, net | (3.6) | 0.9 | 0.4 | 3.1 |
| Income before taxes | 132.5 | 105.8 | 248.0 | 196.4 |
| Provision for income taxes | 30.3 | 45.1 | 58.8 | 65.8 |
| Net income | $102.1 | $60.7 | $189.2 | $130.6 |
| Basic net income per share | $0.70 | $0.41 | $1.30 | $0.89 |
| Diluted net income per share | $0.70 | $0.41 | $1.29 | $0.88 |
Item 1. Financial Statements (unaudited):
FAQ
- What is Sensata Technologies's income tax?
- Sensata Technologies (ST) reported income tax of $30.3M in Q2 2026.
- How has Sensata Technologies's income tax changed year-over-year?
- Sensata Technologies's income tax decreased by 32.8% year-over-year, from $45.11M to $30.3M.
- What is the long-term trend for Sensata Technologies's income tax?
- Over 2 years (2021 to 2025), Sensata Technologies's income tax has grown at a 35.2% compound annual growth rate (CAGR), from $50.34M to $92M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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