Steris (STE) Deferred Taxes (2018 - 2026)
Steris (STE) posted quarterly Deferred Taxes of -$16.7 million for Q1 2026, up 68.31% year-over-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.
- 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 for Q1 2026 stood at -$16.7 million, down 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.
- The 5-year median for Deferred Taxes is -$1.7 million (2024), against an average of -$34.7 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 1063.16% in 2022, then slumped 4866.29% in 2024.
- Steris' Deferred Taxes stood at $101000.0 in 2022, then jumped by 700.0% to $808000.0 in 2023, then slumped by 310.4% to -$1.7 million in 2024, then jumped by 94.12% to -$100000.0 in 2025, then tumbled by 16600.0% to -$16.7 million in 2026.
- Business Quant data shows STE's Deferred Taxes at -$16.7 million in Q1 2026, -$100000.0 in Q4 2025, and -$100000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.49 Bn | 193.88 Bn | 7.27 Bn | - |
| 2 | Stryker | 127.80 Bn | 124.32 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.98 Bn | 109.76 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.58 Bn | 73.04 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.93 Bn | 47.68 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.34 Bn | 32.39 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.76 Bn | 31.66 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.07 Bn | 22.59 Bn | 684.20 Mn | 600,000.00 |
| 10 | Zimmer Biomet Holdings | 19.23 Bn | 18.82 Bn | 1.54 Bn | - |
Historic Data
Download 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 |