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 was $4.2 million for Q1 2026 at Sotera Health, down from $16.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $16.9 million in Q4 2025 to a low of -$91.1 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$3.3 million across 5 years, with a median of $3.0 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 669.08% in 2022, then soared 4470.91% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$91.1 million in 2022, then surged by 100.18% to $165000.0 in 2023, then jumped by 4470.91% to $7.5 million in 2024, then jumped by 124.54% to $16.9 million in 2025, then plunged by 75.39% to $4.2 million in 2026.
• The last three Deferred Taxes figures came in at $4.2 million (Q1 2026), $16.9 million (Q4 2025), and $8.2 million (Q3 2025), per Business Quant data.