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% quarter-over-quarter from $71.1 million in Q4 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 for Q1 2026 stood at $75.0 million, up from $71.1 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $205.4 million in Q4 2023, with the low at $48.1 million in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $68.2 million (2023), against an average of $92.9 million.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability jumped 201.91% in 2023, then tumbled 61.74% in 2025.
  • Sotera Health's Non-Current Deferred Tax Liability stood at $68.0 million in 2022, then surged by 201.91% to $205.4 million in 2023, then fell by 9.55% to $185.8 million in 2024, then sank by 61.74% to $71.1 million in 2025, then grew by 5.58% to $75.0 million in 2026.
  • Business Quant data shows SHC's Non-Current Deferred Tax Liability at $75.0 million in Q1 2026, $71.1 million in Q4 2025, and $54.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thermo Fisher Scientific 213.88 Bn 209.81 Bn 8.34 Bn
2 Danaher 140.65 Bn 136.30 Bn 3.61 Bn
3 Idexx Laboratories 46.02 Bn 45.83 Bn 779.09 Mn
4 Agilent Technologies 39.85 Bn 38.05 Bn 990.00 Mn
5 Iqvia Holdings 39.20 Bn 37.12 Bn 1.44 Bn
6 Natera 38.80 Bn 37.70 Bn 696.04 Mn
7 Illumina 30.11 Bn 28.94 Bn 770.00 Mn
8 Mettler Toledo International 28.66 Bn 28.61 Bn 650.22 Mn
9 Quest Diagnostics 26.24 Bn 25.61 Bn 1.03 Bn
10 Sotera Health 5.12 Bn 4.80 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 205.37 Mn
Dec 31, 2023 205.37 Mn