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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 (SHC) has 6 years of Deferred Taxes data on record, last reported at $16.9 million in 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 reached $16.9 million in Q4 2025 per SHC's latest filing, up from $8.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $16.9 million in Q4 2025 and bottomed at -$91.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of $2.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: tumbled 669.08% in 2022, then soared 4470.91% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$11.8 million in 2021, then crashed by 669.08% to -$91.1 million in 2022, then surged by 100.18% to $165000.0 in 2023, then skyrocketed by 4470.91% to $7.5 million in 2024, then skyrocketed by 124.54% to $16.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $16.9 million in Q4 2025, $8.2 million in Q3 2025, and -$9.0 million in Q2 2025.