Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
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Ratios

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

Sotera Health has reported Deferred Taxes over the past 6 years, most recently at $16.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 124.54% year-over-year to $16.9 million; the TTM value through Dec 2025 reached $22000.0, down 99.77%, while the annual FY2025 figure was $22000.0, 99.77% down from the prior year.
  • Deferred Taxes for Q4 2025 was $16.9 million at Sotera Health, up from $8.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $16.9 million in Q4 2025 and troughed at -$91.1 million in Q4 2022.
  • A 5-year average of -$3.2 million and a median of $2.5 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 669.08% in 2022 and later soared 4470.91% in 2024.
  • Year by year, Deferred Taxes stood at -$11.8 million in 2021, then tumbled by 669.08% to -$91.1 million in 2022, then skyrocketed 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.
  • Business Quant data shows Deferred Taxes for SHC at $16.9 million in Q4 2025, $8.2 million in Q3 2025, and -$9.0 million in Q2 2025.