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

Sotera Health has reported Deferred Taxes for 7 years, with the latest figure at $9.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 206.7% year-over-year to $9.6 million in Q2 2026; TTM through Jun 2026 was $38.9 million, a 614.3% increase from a year earlier, with the FY2025 full-year figure at $22000.0, down 99.77% from the prior year.
• Deferred Taxes was $9.6 million for Q2 2026 at Sotera Health, up from $4.2 million in the prior quarter.
• The five-year high for Deferred Taxes was $16.9 million in Q4 2025, with the low at -$91.1 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$2.6 million, with a median of $3.6 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 669.08% in 2022, then jumped 4470.91% in 2024.
• Over 5 years, Deferred Taxes stood at -$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, then sank by 43.14% to $9.6 million in 2026.
• The last three Deferred Taxes figures came in at $9.6 million (Q2 2026), $4.2 million (Q1 2026), and $16.9 million (Q4 2025), per Business Quant data.