Sotera Health SHC
NASDAQ SHC
$18.94 -0.39 (-2.02%)
As of: Sep 17, 2026 · 3:59 PM EDT

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

Sotera Health (SHC) posted Non-Current Deferred Tax Liability of $81.6 million for Q2 2026, up 8.71% on a QoQ basis from $75.0 million in Q1 2026, and up 69.72% year-over-year from $48.1 million in Q2 2025.

Analysis

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

Sotera Health has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $81.6 million in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 69.72% year-over-year to $81.6 million in Q2 2026; TTM through Jun 2026 was $81.6 million, a 69.72% increase from a year earlier, with the FY2025 full-year figure at $71.1 million, down 61.74% from the prior year.
  • Non-Current Deferred Tax Liability was $81.6 million for Q2 2026 at Sotera Health, up from $75.0 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 $100.5 million, with a median of $70.0 million recorded in 2023.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability tumbled 61.74% in 2025, then jumped 69.72% in 2026.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $217.0 million in 2022, then decreased by 5.34% to $205.4 million in 2023, then decreased by 9.55% to $185.8 million in 2024, then sank by 61.74% to $71.1 million in 2025, then gained by 14.78% to $81.6 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $81.6 million (Q2 2026), $75.0 million (Q1 2026), and $71.1 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Natera 49.39 Bn 48.29 Bn 486.15 Mn
2 Quest Diagnostics 27.49 Bn 26.86 Bn 1.03 Bn
3 Labcorp Holdings 26.51 Bn 26.37 Bn 1.11 Bn
4 Guardant Health 23.17 Bn 22.12 Bn 219.03 Mn
5 Tempus AI 12.59 Bn 11.77 Bn 274.25 Mn
6 Caris Life Sciences 8.01 Bn 7.22 Bn 182.38 Mn
7 Sotera Health 5.53 Bn 5.17 Bn 177.96 Mn
8 BillionToOne 4.80 Bn 4.25 Bn 77.11 Mn
9 Adaptive Biotechnologies 4.40 Bn 4.05 Bn 51.39 Mn
10 iRhythm Holdings 3.68 Bn 3.08 Bn 163.21 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 81.58 Mn
Mar 31, 2026 75.04 Mn
Dec 31, 2025 71.08 Mn
Sep 30, 2025 54.32 Mn
Jun 30, 2025 48.07 Mn
Mar 31, 2025 53.69 Mn
Dec 31, 2024 185.76 Mn
Sep 30, 2024 63.74 Mn
Jun 30, 2024 54.08 Mn
Mar 31, 2024 60.15 Mn
Dec 31, 2023 205.37 Mn
Sep 30, 2023 68.83 Mn
Jun 30, 2023 68.19 Mn
Mar 31, 2023 63.23 Mn
Dec 31, 2022 216.97 Mn
Sep 30, 2022 151.72 Mn
Jun 30, 2022 144.73 Mn
Mar 31, 2022 142.46 Mn
Dec 31, 2021 216.58 Mn
Sep 30, 2021 138.56 Mn