Sotera Health (SHC) Tax Provisions (2020 - 2026)
Sotera Health (SHC) posted Tax Provisions of $24.4 million for Q2 2026, up 52.32% on a QoQ basis from $16.0 million in Q1 2026, and up 123.21% year-over-year from $10.9 million in Q2 2025.
Analysis
Sotera Health (SHC) Tax Provisions (2020 - 2026) Analysis & Trends
Sotera Health has reported Tax Provisions for 7 years, with the latest figure at $24.4 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 123.21% year-over-year to $24.4 million in Q2 2026; TTM through Jun 2026 was $100.6 million, a 48.47% increase from a year earlier, with the FY2025 full-year figure at $69.6 million, changed 0.12% from the prior year.
- Tax Provisions was $24.4 million for Q2 2026 at Sotera Health, up from $16.0 million in the prior quarter.
- The five-year high for Tax Provisions was $35.6 million in Q4 2025, with the low at -$58.8 million in Q4 2022.
- Average Tax Provisions over 5 years is $12.5 million, with a median of $15.3 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions tumbled 358.53% in 2022, then surged 1125.21% in 2026.
- Over 5 years, Tax Provisions stood at -$58.8 million in 2022, then jumped by 145.91% to $27.0 million in 2023, then advanced by 20.94% to $32.6 million in 2024, then advanced by 9.22% to $35.6 million in 2025, then slumped by 31.53% to $24.4 million in 2026.
- The last three Tax Provisions figures came in at $24.4 million (Q2 2026), $16.0 million (Q1 2026), and $35.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Natera | 49.39 Bn | 48.29 Bn | 486.15 Mn | -300,000.00 |
| 2 | Quest Diagnostics | 27.49 Bn | 26.86 Bn | 1.03 Bn | 88.00 Mn |
| 3 | Labcorp Holdings | 26.51 Bn | 26.37 Bn | 1.11 Bn | 87.30 Mn |
| 4 | Guardant Health | 23.17 Bn | 22.12 Bn | 219.03 Mn | 185,000.00 |
| 5 | Tempus AI | 12.59 Bn | 11.77 Bn | 274.25 Mn | 309,000.00 |
| 6 | Caris Life Sciences | 8.01 Bn | 7.22 Bn | 182.38 Mn | 23,000.00 |
| 7 | Sotera Health | 5.53 Bn | 5.17 Bn | 177.96 Mn | 24.41 Mn |
| 8 | BillionToOne | 4.80 Bn | 4.25 Bn | 77.11 Mn | -536,000.00 |
| 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 | 24.41 Mn |
| Mar 31, 2026 | 16.02 Mn |
| Dec 31, 2025 | 35.65 Mn |
| Sep 30, 2025 | 24.54 Mn |
| Jun 30, 2025 | 10.94 Mn |
| Mar 31, 2025 | -1.56 Mn |
| Dec 31, 2024 | 32.64 Mn |
| Sep 30, 2024 | 25.76 Mn |
| Jun 30, 2024 | 6.39 Mn |
| Mar 31, 2024 | 4.69 Mn |
| Dec 31, 2023 | 26.99 Mn |
| Sep 30, 2023 | 14.13 Mn |
| Jun 30, 2023 | 10.97 Mn |
| Mar 31, 2023 | 2.56 Mn |
| Dec 31, 2022 | -58.78 Mn |
| Sep 30, 2022 | 16.93 Mn |
| Jun 30, 2022 | 17.69 Mn |
| Mar 31, 2022 | 14.63 Mn |
| Dec 31, 2021 | 22.74 Mn |
| Sep 30, 2021 | 13.66 Mn |