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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |