Sotera Health (SHC) Non-Current Deferred Tax Liability (2020 - 2026)

Sotera Health (SHC) posted quarterly Non-Current Deferred Tax Liability of $75.0 million for Q1 2026, up 39.77% year-over-year from $53.7 million in Q1 2025, and up 5.58% on a QoQ basis from $71.1 million in Q4 2025.

Sotera Health (SHC) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Sotera Health (SHC) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $75.0 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 39.77% year-over-year to $75.0 million; the TTM figure through Mar 2026 stood at $75.0 million (up 39.77% YoY), while the FY2025 annual figure was $71.1 million, down 61.74% from the prior year.
  • Non-Current Deferred Tax Liability came in at $75.0 million for Q1 2026 at Sotera Health, up from $71.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $217.0 million in Q4 2022, with the low at $48.1 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $93.3 million, with a median of $68.2 million recorded in 2023.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 70.29% in 2023 and jumped 188.2% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $217.0 million in 2022, then plunged by 70.29% to $64.5 million in 2023, then surged by 188.2% to $185.8 million in 2024, then tumbled by 61.74% to $71.1 million in 2025, then advanced by 5.58% to $75.0 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $75.0 million, $71.1 million, and $54.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn
10 Sotera Health 5.06 Bn 4.74 Bn 147.07 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 75.04 Mn
Mar 31, 2026 75.04 Mn
Dec 31, 2025 71.08 Mn
Dec 31, 2025 71.08 Mn
Sep 30, 2025 54.32 Mn
Sep 30, 2025 54.32 Mn
Jun 30, 2025 48.07 Mn
Jun 30, 2025 48.07 Mn
Mar 31, 2025 53.69 Mn
Mar 31, 2025 53.69 Mn
Dec 31, 2024 185.76 Mn
Dec 31, 2024 185.76 Mn
Sep 30, 2024 63.74 Mn
Sep 30, 2024 63.74 Mn
Jun 30, 2024 54.08 Mn
Jun 30, 2024 54.08 Mn
Mar 31, 2024 60.15 Mn
Mar 31, 2024 60.15 Mn
Dec 31, 2023 64.45 Mn
Dec 31, 2023 64.45 Mn