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Sensata Technologies ST Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Sensata Technologies in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current liabilities: | ||
| Current portion of long-term debt and finance lease obligations | $2.4 | $2.3 |
| Accounts payable | 473.5 | 413.0 |
| 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 |
Item 1. Financial Statements (unaudited):
FAQ
- What is Sensata Technologies's income taxes payable?
- Sensata Technologies (ST) reported income taxes payable of $17.7M in Q2 2026.
- How has Sensata Technologies's income taxes payable changed year-over-year?
- Sensata Technologies's income taxes payable decreased by 57.1% year-over-year, from $41.25M to $17.7M.
- What is the long-term trend for Sensata Technologies's income taxes payable?
- Over 5 years (2020 to 2025), Sensata Technologies's income taxes payable has grown at a -2.7% compound annual growth rate (CAGR), from $19.22M to $16.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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