Sotera Health (SHC) Long-Term Deferred Tax (2020 - 2026)
Sotera Health (SHC) recorded quarterly Long-Term Deferred Tax of $3.8 million in Q1 2026, down 2.18% quarter-over-quarter from $3.9 million in Q4 2025, and up 26.52% on a YoY basis from $3.0 million in Q1 2025.
Sotera Health (SHC) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Sotera Health's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $3.8 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 26.52% year-over-year to $3.8 million; the TTM figure through Mar 2026 stood at $3.8 million (up 26.52% YoY), while the FY2025 annual figure was $3.9 million, up 34.49% from the prior year.
- Long-Term Deferred Tax was $3.8 million for Q1 2026 at Sotera Health, down from $3.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $5.8 million in Q1 2022 to a low of $2.9 million in Q4 2024.
- Historically, Long-Term Deferred Tax has averaged $4.3 million across 5 years, with a median of $4.2 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax slumped 42.62% in 2024, then surged 34.49% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $4.1 million in 2022, then grew by 21.75% to $5.0 million in 2023, then plunged by 42.62% to $2.9 million in 2024, then soared by 34.49% to $3.9 million in 2025, then dropped by 2.18% to $3.8 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $3.8 million (Q1 2026), $3.9 million (Q4 2025), and $3.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn |
| 10 | Sotera Health | 4.72 Bn | 4.40 Bn | 147.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.77 Mn |
| Dec 31, 2025 | 3.85 Mn |
| Sep 30, 2025 | 3.22 Mn |
| Jun 30, 2025 | 4.47 Mn |
| Mar 31, 2025 | 2.98 Mn |
| Dec 31, 2024 | 2.87 Mn |
| Sep 30, 2024 | 4.95 Mn |
| Jun 30, 2024 | 4.75 Mn |
| Mar 31, 2024 | 4.88 Mn |
| Dec 31, 2023 | 4.99 Mn |
| Sep 30, 2023 | 4.04 Mn |
| Jun 30, 2023 | 4.16 Mn |
| Mar 31, 2023 | 4.17 Mn |
| Dec 31, 2022 | 4.10 Mn |
| Sep 30, 2022 | 5.09 Mn |
| Jun 30, 2022 | 5.43 Mn |
| Mar 31, 2022 | 5.77 Mn |
| Dec 31, 2021 | 5.89 Mn |
| Sep 30, 2021 | 8.02 Mn |
| Jun 30, 2021 | 8.19 Mn |