Sotera Health (SHC) Deferred Taxes (2020 - 2026)
Sotera Health's Deferred Taxes was $9.63 million in Q2 2026, compared with -$9.02 million a year earlier and up 131.1% from the prior quarter.
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Analysis
Sotera Health (SHC) Deferred Taxes (2020 - 2026) Analysis & Trends
On a trailing twelve-month basis, Sotera Health's Deferred Taxes was $38.92 million through Jun 30, 2026; for FY2025, it came in at $22,000, down 99.8% from FY2024.
- In earlier years, Deferred Taxes was $9.43 million in FY2024 (+173.5%), $3.45 million in FY2023, -$73.96 million in FY2022 and -$3.72 million in FY2021.
- Quarterly Deferred Taxes has moved between -$91.11 million (Q4 2022) and $16.94 million (Q4 2025) over five years.
- The best year-over-year quarter for Deferred Taxes over five years was Q3 2024 (growth of 236.5%); the worst was Q2 2023 (a decline of 56.4%).
- Per Business Quant data, SHC's Deferred Taxes in the three quarters before Q2 2026 was $4.17 million (Q1 2026), $16.94 million (Q4 2025) and $8.19 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 102.50 Bn | 98.51 Bn | - | -166.00 Mn |
| 2 | Natera | 58.05 Bn | 53.74 Bn | 485.19 Mn | - |
| 3 | Labcorp Holdings | 26.39 Bn | 24.13 Bn | 1.11 Bn | 24.40 Mn |
| 4 | Quest Diagnostics | 26.28 Bn | 24.41 Bn | 1.03 Bn | -2.00 Mn |
| 5 | Tenet Healthcare | 22.71 Bn | 11.72 Bn | - | 137.00 Mn |
| 6 | Guardant Health | 21.59 Bn | 17.65 Bn | 219.03 Mn | - |
| 7 | BrightSpring Health Services | 12.87 Bn | 11.21 Bn | 492.75 Mn | -2.34 Mn |
| 8 | Fresenius Medical Care AG | 12.49 Bn | 4.44 Bn | 1.52 Bn | -60.63 Mn |
| 9 | Encompass Health | 12.04 Bn | 11.70 Bn | - | -3.10 Mn |
| 10 | Sotera Health | 5.12 Bn | 3.81 Bn | 177.96 Mn | 9.63 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.63 Mn |
| Mar 31, 2026 | 4.17 Mn |
| Dec 31, 2025 | 16.94 Mn |
| Sep 30, 2025 | 8.19 Mn |
| Jun 30, 2025 | -9.02 Mn |
| Mar 31, 2025 | -16.08 Mn |
| Dec 31, 2024 | 7.54 Mn |
| Sep 30, 2024 | 9.99 Mn |
| Jun 30, 2024 | -4.66 Mn |
| Mar 31, 2024 | -3.44 Mn |
| Dec 31, 2023 | 165,000.00 |
| Sep 30, 2023 | 2.97 Mn |
| Jun 30, 2023 | 2.09 Mn |
| Mar 31, 2023 | -1.77 Mn |
| Dec 31, 2022 | -91.11 Mn |
| Sep 30, 2022 | 6.74 Mn |
| Jun 30, 2022 | 4.78 Mn |
| Mar 31, 2022 | 5.63 Mn |
| Dec 31, 2021 | -11.85 Mn |
| Sep 30, 2021 | 4.63 Mn |
API Access
Sotera Health Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SHC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SHC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();