Balance Sheet
Cash Flow Statement
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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Sotera Health (SHC) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Sotera Health (SHC) over the last 6 years, with Q3 2025 value amounting to $8.2 million.

  • Sotera Health's Deferred Taxes fell 1805.81% to $8.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$9.4 million, marking a year-over-year decrease of 55578.79%. This contributed to the annual value of $9.4 million for FY2024, which is 17349.96% up from last year.
  • Sotera Health's Deferred Taxes amounted to $8.2 million in Q3 2025, which was down 1805.81% from -$9.0 million recorded in Q2 2025.
  • Over the past 5 years, Sotera Health's Deferred Taxes peaked at $10.0 million during Q3 2024, and registered a low of -$91.1 million during Q4 2022.
  • Moreover, its 5-year median value for Deferred Taxes was $2.1 million (2023), whereas its average is -$4.3 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 66908.08% in 2022, then soared by 447090.91% in 2024.
  • Sotera Health's Deferred Taxes (Quarter) stood at -$11.8 million in 2021, then tumbled by 669.08% to -$91.1 million in 2022, then surged by 100.18% to $165000.0 in 2023, then surged by 4470.91% to $7.5 million in 2024, then increased by 8.54% to $8.2 million in 2025.
  • Its last three reported values are $8.2 million in Q3 2025, -$9.0 million for Q2 2025, and -$16.1 million during Q1 2025.