Steris (STE) Deferred Taxes (2018 - 2026)
Steris' (STE) quarterly Deferred Taxes came in at -$16.7 million in Q1 2026, up 68.31% year-on-year from -$9.9 million in Q1 2025, and down 16600.0% quarter-over-quarter from -$100000.0 in Q4 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.
- On a quarterly basis, Deferred Taxes rose 68.31% year-over-year to -$16.7 million in Q1 2026; TTM through Mar 2026 was -$16.9 million, a 77.91% increase from a year earlier, with the FY2026 full-year figure at -$16.9 million, up 77.91% from the prior year.
- Deferred Taxes retreated to -$16.7 million in Q1 2026 per STE's latest filing, from -$100000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.3 million in Q2 2022 and bottomed at -$130.9 million in Q1 2024.
- The 5-year median for Deferred Taxes is -$1.7 million (2024), against an average of -$34.7 million.
- Across the five-year window, Deferred Taxes soared 1063.16% in 2022 and tumbled 4866.29% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at $101000.0 in 2022, then surged by 700.0% to $808000.0 in 2023, then sank by 310.4% to -$1.7 million in 2024, then surged by 94.12% to -$100000.0 in 2025, then slumped by 16600.0% to -$16.7 million in 2026.
- Per Business Quant, the three latest STE Deferred Taxes figures stand at -$16.7 million (Q1 2026), -$100000.0 (Q4 2025), and -$100000.0 (Q3 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Steris | 20.59 Bn | 20.16 Bn | 697.10 Mn | -16.70 Mn |
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 |