STERIS Deferred Income Taxes and Other Tax Liabilities, Noncurrent increased by 0.6% to $414.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.5%, from $453.13M to $414.50M. Over 4 years (FY 2021 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows an upward trend with a 14.3% CAGR.
An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.
This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...
Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $856.90M | $752.88M | $752.46M | $780.62M | $790.82M | $710.09M | $724.65M | $617.54M | $617.63M | $613.45M | $621.07M | $479.69M | $456.47M | $462.74M | $453.13M | $403.60M | $411.40M | $412.00M | $414.50M |
| QoQ Change | — | -12.1% | -0.1% | +3.7% | +1.3% | -10.2% | +2.1% | -14.8% | +0.0% | -0.7% | +1.2% | -22.8% | -4.8% | +1.4% | -2.1% | -10.9% | +1.9% | +0.1% | +0.6% |
| YoY Change | — | — | — | — | -7.7% | -5.7% | -3.7% | -20.9% | -21.9% | -13.6% | -14.3% | -22.3% | -26.1% | -24.6% | -27.0% | -15.9% | -9.9% | -11.0% | -8.5% |