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| 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 |