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| Date | Value |
|---|---|
| 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 |