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
DateValue
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