Discontinued — last reported Q4 '21

Other

Income taxes payable – long-term

STERIS Income taxes payable – long-term remained flat by 0.0% to $1.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 70.9%, from $6.53M to $1.90M. Over 4 years (FY 2021 to FY 2025), Income taxes payable – long-term shows a downward trend with a -38.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2021

How to read this metric

An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.

Detailed definition

This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...

Peer comparison

Commonly found in most capital-intensive firms with complex global tax structures.

Metric ID: other_accrued_income_taxes_noncurrent

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$13.24M$12.35M$12.35M$12.23M$12.50M$10.03M$10.07M$10.08M$10.10M$10.10M$10.13M$6.51M$6.43M$6.53M$6.53M$1.90M$1.90M$1.90M$1.90M
QoQ Change-6.7%+0.0%-1.0%+2.3%-19.7%+0.3%+0.1%+0.1%+0.1%+0.3%-35.7%-1.2%+1.6%+0.0%-70.9%+0.0%+0.0%+0.0%
YoY Change-5.6%-18.8%-18.5%-17.5%-19.2%+0.7%+0.6%-35.4%-36.3%-35.4%-35.6%-70.8%-70.4%-70.9%-70.9%
Range$1.90M$13.24M
CAGR-35.0%
Avg YoY Growth-33.6%
Median YoY Growth-35.4%
Current Streak3 quarters growth

Frequently Asked Questions

What is STERIS's income taxes payable – long-term?
STERIS (STE) reported income taxes payable – long-term of $1.90M in Q4 2025.
How has STERIS's income taxes payable – long-term changed year-over-year?
STERIS's income taxes payable – long-term decreased by 70.9% year-over-year, from $6.53M to $1.90M.
What is the long-term trend for STERIS's income taxes payable – long-term?
Over 4 years (2021 to 2025), STERIS's income taxes payable – long-term has grown at a -38.5% compound annual growth rate (CAGR), from $13.24M to $1.90M.
What does income taxes payable – long-term mean?
Long-term income tax obligations that are not due within the next year.