Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Sotera Health (SHC) Deferred Taxes (2020 - 2025)

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

  • Quarterly results put Deferred Taxes at $16.9 million for Q4 2025, up 124.54% from a year ago — trailing twelve months through Dec 2025 was $22000.0 (down 99.77% YoY), and the annual figure for FY2025 was $22000.0, down 99.77%.
  • Deferred Taxes for Q4 2025 was $16.9 million at Sotera Health, up from $8.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SHC hit a ceiling of $16.9 million in Q4 2025 and a floor of -$91.1 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was $2.5 million (2023), compared with a mean of -$3.2 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 669.08% in 2022 and later surged 4470.91% in 2024.
  • Sotera Health's Deferred Taxes stood at -$11.8 million in 2021, then plummeted by 669.08% to -$91.1 million in 2022, then soared by 100.18% to $165000.0 in 2023, then surged by 4470.91% to $7.5 million in 2024, then surged by 124.54% to $16.9 million in 2025.
  • The last three reported values for Deferred Taxes were $16.9 million (Q4 2025), $8.2 million (Q3 2025), and -$9.0 million (Q2 2025) per Business Quant data.