Sotera Health (SHC) Deferred Taxes (2020 - 2026)

Sotera Health's Deferred Taxes history runs 7 years deep, the most recent figure standing at $4.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 125.92% year-over-year to $4.2 million; the TTM figure through Mar 2026 stood at $20.3 million (up 733.05% YoY), while the FY2025 annual figure was $22000.0, down 99.77% from the prior year.
• Deferred Taxes for Q1 2026 stood at $4.2 million, down from $16.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $16.9 million in Q4 2025, with the low at -$91.1 million in Q4 2022.
• The 5-year median for Deferred Taxes is $3.0 million (2023), against an average of -$3.3 million.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 669.08% in 2022, then surged 4470.91% in 2024.
• Sotera Health's Deferred Taxes stood at -$91.1 million in 2022, then jumped by 100.18% to $165000.0 in 2023, then soared by 4470.91% to $7.5 million in 2024, then soared by 124.54% to $16.9 million in 2025, then tumbled by 75.39% to $4.2 million in 2026.
• Business Quant data shows SHC's Deferred Taxes at $4.2 million in Q1 2026, $16.9 million in Q4 2025, and $8.2 million in Q3 2025.