Steris (STE) Deferred Taxes (2018 - 2026)
Steris' quarterly Deferred Taxes came in at -$100000.0 in Q4 2025, up 94.12% year-on-year from -$51515.2 in Q4 2024, and little changed quarter-over-quarter from -$100000.0 in Q3 2025.
Steris has reported Deferred Taxes for 8 years, with the latest figure at -$100000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 94.12% year-over-year to -$100000.0; the trailing twelve-month figure through Dec 2025 stood at -$52.9 million (up 65.78% YoY), and the FY2025 full-year result was -$76.5 million, up 41.75% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$100000.0, roughly flat from -$100000.0 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 -$27.5 million, with a median of -$272500.0 recorded in 2023.
- Year-over-year, Deferred Taxes soared 1063.16% in 2022 and tumbled 4866.29% in 2024.
- Tracing STE's Deferred Taxes over 5 years: stood at $12000.0 in 2021, then soared by 741.67% to $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.
- The last three Deferred Taxes figures came in at -$100000.0 (Q4 2025), -$100000.0 (Q3 2025), and -$52.7 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Zimmer Biomet Holdings | 16.17 Bn | 15.75 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 | -52.75 Mn |
| Dec 31, 2024 | -1.70 Mn |
| Jun 30, 2024 | -22.10 Mn |
| Mar 31, 2024 | -130.91 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 |
| Sep 30, 2020 | 1.29 Mn |
| Jun 30, 2020 | -1.81 Mn |
| Mar 31, 2020 | 10.58 Mn |
| Dec 31, 2019 | -373,000.00 |
| Sep 30, 2019 | -154,000.00 |
| Jun 30, 2019 | -612,000.00 |
| Mar 31, 2019 | -8.84 Mn |
| Dec 31, 2018 | -24,000.00 |
| Sep 30, 2018 | 2.02 Mn |
| Jun 30, 2018 | 225,000.00 |