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
DateValue
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