Sotera Health (SHC) Tax Provisions (2020 - 2026)
Sotera Health (SHC) posted quarterly Tax Provisions of $16.0 million for Q1 2026, up 1125.21% year-over-year from $1.3 million in Q1 2025, and down 55.05% quarter-over-quarter from $35.6 million in Q4 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 for Q1 2026 stood at $16.0 million, down from $35.6 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.
- The 5-year median for Tax Provisions is $14.6 million (2022), against an average of $11.8 million.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions tumbled 358.53% in 2022, then soared 1125.21% in 2026.
- Sotera Health's Tax Provisions stood at -$58.8 million in 2022, then surged by 145.91% to $27.0 million in 2023, then rose by 20.94% to $32.6 million in 2024, then rose by 9.22% to $35.6 million in 2025, then tumbled by 55.05% to $16.0 million in 2026.
- Business Quant data shows SHC's Tax Provisions at $16.0 million in Q1 2026, $35.6 million in Q4 2025, and $24.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 234.15 Bn | 230.09 Bn | 8.34 Bn | 167.00 Mn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn | 208.00 Mn |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn | -300,000.00 |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn | 69.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn | 60.00 Mn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn | 78.81 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn | 53.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn | 56.50 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn | 87.30 Mn |
| 10 | Sotera Health | 5.58 Bn | 5.22 Bn | 177.96 Mn | 24.41 Mn |
Historic Data
Download 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 |