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% on a QoQ basis from $35.6 million in Q4 2025.

Sotera Health (SHC) Tax Provisions (2020 - 2026) Analysis & Trends

Sotera Health (SHC) has reported Tax Provisions for 7 consecutive years, with $16.0 million the latest figure, recorded in 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 came in at $16.0 million for Q1 2026 at Sotera Health, 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.
  • Average Tax Provisions over 5 years is $11.8 million, with a median of $14.6 million recorded in 2022.
  • Across the five-year window, Tax Provisions sank 358.53% in 2022 and jumped 1125.21% in 2026, its largest moves.
  • Year by year, Tax Provisions stood at -$58.8 million in 2022, then soared by 145.91% to $27.0 million in 2023, then grew by 20.94% to $32.6 million in 2024, then grew by 9.22% to $35.6 million in 2025, then sank by 55.05% to $16.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $16.0 million, $35.6 million, and $24.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn -16.00 Mn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn 70.00 Mn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn 206.00 Mn
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn 77.00 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn 300,000.00
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn 69.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn 59.00 Mn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn 23.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn 40.20 Mn
10 Sotera Health 5.06 Bn 4.74 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