Sensata Technologies ST Deferred Taxes
Deferred Taxes 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 taxes?
- Sensata Technologies (ST) reported deferred taxes of $235.3M in Q1 2026.
- How has Sensata Technologies's deferred taxes changed year-over-year?
- Sensata Technologies's deferred taxes increased by 1.8% year-over-year, from $231.12M to $235.3M.
- What is the long-term trend for Sensata Technologies's deferred taxes?
- Over 5 years (2020 to 2025), Sensata Technologies's deferred taxes has grown at a -2.7% compound annual growth rate (CAGR), from $259.86M to $226.9M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.