Company: ST
Filing Date: 2025-11-03
Form Type: 10-Q
Source: 0001477294-25-000131
Chunk: 43

Company: Sensata Technologies Holding plc
Filing Date: 2025-11-03
Form: 10-Q
Item: Item 1
Chunk 43
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)$(11,690)$(22,940)$(42,543)Other comprehensive income before reclassifications, net of tax(4,505)— 17,188 12,683 Reclassifications from accumulated other comprehensive loss, net of tax5,905 504 — 6,409 Other comprehensive income1,400 504 17,188 19,092 Balance as of September 30, 2025$(6,513)$(11,186)$(5,752)$(23,451)The following table presents the amounts reclassified from accumulated other comprehensive loss for the three and nine months ended September 30, 2025 and 2024:For the three months ended September 30, For the nine months ended September 30, Affected Line in Condensed Consolidated Statements of OperationsComponent2025202420252024Derivative instruments designated and qualifying as cash flow hedges:Foreign currency forward contracts $3,728 $(202)$(535)$(1,072)Net revenue (1)Foreign currency forward contracts 962 (6,429)8,493 (22,268)Cost of revenue (1)Total, before taxes4,690 (6,631)7,958 (23,340)(Loss)/income before taxesIncome tax effect(1,210)1,710 (2,053)6,021 Provision for/(benefit from) income taxesTotal, net of taxes$3,480 $(4,921)$5,905 $(17,319)Net (loss)/incomeDefined benefit and retiree healthcare plansDefined benefit and retiree healthcare plans$7 $161 $17 $728 Other, netDefined benefit and retiree healthcare plans— 3,890 721 3,890 Restructuring and other charges, netTotal, before taxes7 4,051 738 4,618 (Loss)/income before taxesIncome tax effect(7)10,135 (234)10,003 Provision for/(benefit from) income taxesTotal, net of taxes$— $14,186 $504 $14,621 Net (loss)/income___________________________________(1)    Refer to Note 14: Derivative Instruments and Hedging Activities for additional information regarding amounts to be reclassified from accumulated other comprehensive loss in future periods.

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13. Fair Value Measures

Measured on a Rec