Steris (STE) Deferred Taxes (2018 - 2026)
Steris (STE) recorded quarterly Deferred Taxes of -$16.7 million in Q1 2026, down 16600.0% quarter-over-quarter from -$100000.0 in Q4 2025, and up 68.31% on a YoY basis from -$9.9 million in Q1 2025.
Steris (STE) Deferred Taxes (2018 - 2026) Analysis & Trends
Steris' Deferred Taxes history runs 9 years deep, the most recent figure standing at -$16.7 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 68.31% year-over-year to -$16.7 million; the TTM figure through Mar 2026 stood at -$16.9 million (up 77.91% YoY), while the FY2026 annual figure was -$16.9 million, up 77.91% from the prior year.
- Deferred Taxes was -$16.7 million for Q1 2026 at Steris, down from -$100000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.3 million in Q2 2022 to a low of -$130.9 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$34.7 million across 5 years, with a median of -$1.7 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 1063.16% in 2022, then tumbled 4866.29% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $101000.0 in 2022, then surged by 700.0% to $808000.0 in 2023, then tumbled by 310.4% to -$1.7 million in 2024, then surged by 94.12% to -$100000.0 in 2025, then plunged by 16600.0% to -$16.7 million in 2026.
- The last three Deferred Taxes figures came in at -$16.7 million (Q1 2026), -$100000.0 (Q4 2025), and -$100000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Zimmer Biomet Holdings | 17.18 Bn | 16.77 Bn | 1.51 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -318,000.00 |