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

Sotera Health (SHC) has reported Deferred Taxes for 7 consecutive years, with $4.2 million the latest figure, recorded in 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 came in at $4.2 million for Q1 2026 at Sotera Health, down from $16.9 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 -$3.3 million, with a median of $3.0 million recorded in 2023.
• Across the five-year window, Deferred Taxes tumbled 669.08% in 2022 and soared 4470.91% in 2024, its largest moves.
• Year by year, Deferred Taxes 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 sank by 75.39% to $4.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $4.2 million, $16.9 million, and $8.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.