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

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

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

Sotera Health's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $75.0 million for 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 was $75.0 million for Q1 2026 at Sotera Health, up from $71.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $217.0 million in Q4 2022 to a low of $48.1 million in Q2 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $93.3 million across 5 years, with a median of $68.2 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability sank 70.29% in 2023, then jumped 188.2% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $217.0 million in 2022, then tumbled by 70.29% to $64.5 million in 2023, then surged by 188.2% to $185.8 million in 2024, then slumped by 61.74% to $71.1 million in 2025, then increased by 5.58% to $75.0 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $75.0 million (Q1 2026), $71.1 million (Q4 2025), and $54.3 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 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