Steris (STE) Deferred Taxes (2018 - 2026)
Steris (STE) posted Deferred Taxes of $600000.0 for Q2 2026, up 103.59% on a QoQ basis from -$16.7 million in Q1 2026.
Analysis
Steris (STE) Deferred Taxes (2018 - 2026) Analysis & Trends
Steris has reported Deferred Taxes for 9 years, with the latest figure at $600000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $600000.0 in Q2 2026; TTM through Jun 2026 was -$16.3 million, a 70.04% increase from a year earlier, with the FY2026 full-year figure at -$16.9 million, up 77.91% from the prior year.
- Deferred Taxes was $600000.0 for Q2 2026 at Steris, up from -$16.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.3 million in Q2 2022, with the low at -$130.9 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$32.5 million, with a median of -$1.3 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 1063.16% in 2022, then slumped 4866.29% in 2024.
- Over 5 years, Deferred Taxes stood at $101000.0 in 2022, then soared by 700.0% to $808000.0 in 2023, then slumped by 310.4% to -$1.7 million in 2024, then soared by 94.12% to -$100000.0 in 2025, then soared by 700.0% to $600000.0 in 2026.
- The last three Deferred Taxes figures came in at $600000.0 (Q2 2026), -$16.7 million (Q1 2026), and -$100000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 183.04 Bn | 177.44 Bn | 7.27 Bn | - |
| 2 | Intuitive Surgical | 125.02 Bn | 119.81 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Medtronic | 117.84 Bn | 109.02 Bn | 6.34 Bn | 127.00 Mn |
| 4 | Stryker | 105.50 Bn | 102.02 Bn | 4.50 Bn | 107.00 Mn |
| 5 | Boston Scientific | 66.27 Bn | 65.73 Bn | 3.85 Bn | 17.00 Mn |
| 6 | Edwards Lifesciences | 49.60 Bn | 45.35 Bn | 1.35 Bn | -181.30 Mn |
| 7 | Alcon | 33.70 Bn | 32.24 Bn | 1.68 Bn | - |
| 8 | Dexcom | 32.06 Bn | 30.11 Bn | 830.00 Mn | -300,000.00 |
| 9 | Steris | 21.02 Bn | 20.54 Bn | 684.20 Mn | 600,000.00 |
| 10 | Zimmer Biomet Holdings | 18.20 Bn | 17.79 Bn | 1.54 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 600,000.00 |
| Mar 31, 2026 | -16.70 Mn |
| Dec 31, 2025 | -100,000.00 |
| Sep 30, 2025 | -100,000.00 |
| Mar 31, 2025 | -52.70 Mn |
| Dec 31, 2024 | -1.70 Mn |
| Jun 30, 2024 | -22.10 Mn |
| Mar 31, 2024 | -130.89 Mn |
| Dec 31, 2023 | 808,000.00 |
| Sep 30, 2023 | -869,000.00 |
| Jun 30, 2023 | -445,000.00 |
| Mar 31, 2023 | -123.12 Mn |
| Dec 31, 2022 | 101,000.00 |
| Sep 30, 2022 | -68.20 Mn |
| Jun 30, 2022 | 5.30 Mn |
| Mar 31, 2022 | -109.76 Mn |
| Dec 31, 2021 | 12,000.00 |
| Sep 30, 2021 | 2.67 Mn |
| Jun 30, 2021 | 456,000.00 |
| Mar 31, 2021 | 5.08 Mn |