Sotera Health (SHC) Tax Provisions (2020 - 2026)
Sotera Health (SHC) recorded quarterly Tax Provisions of $16.0 million in Q1 2026, down 55.05% quarter-over-quarter from $35.6 million in Q4 2025, and up 1125.21% on a YoY basis from $1.3 million in Q1 2025.
Sotera Health (SHC) Tax Provisions (2020 - 2026) Analysis & Trends
Sotera Health's Tax Provisions history runs 7 years deep, the most recent figure standing at $16.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 1125.21% year-over-year to $16.0 million; the TTM figure through Mar 2026 stood at $87.1 million (up 37.84% YoY), while the FY2025 annual figure was $69.6 million, changed 0.12% from the prior year.
- Tax Provisions was $16.0 million for Q1 2026 at Sotera Health, down from $35.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $35.6 million in Q4 2025 to a low of -$58.8 million in Q4 2022.
- Historically, Tax Provisions has averaged $11.8 million across 5 years, with a median of $14.6 million in 2022.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions plunged 358.53% in 2022, then jumped 1125.21% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$58.8 million in 2022, then soared by 145.91% to $27.0 million in 2023, then gained by 20.94% to $32.6 million in 2024, then gained by 9.22% to $35.6 million in 2025, then plunged by 55.05% to $16.0 million in 2026.
- The last three Tax Provisions figures came in at $16.0 million (Q1 2026), $35.6 million (Q4 2025), and $24.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | 69.00 Mn |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | 59.00 Mn |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | 300,000.00 |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Sotera Health | 4.51 Bn | 4.20 Bn | 147.07 Mn | 16.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 19.18 Mn |