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| 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 | 205.37 Mn |
| Dec 31, 2023 | 205.37 Mn |