What is Sotera Health's change in income taxes?

Sotera Health (SHC) reported change in income taxes of $4.05M in Q1 2026.

How has Sotera Health's change in income taxes changed year-over-year?

Sotera Health's change in income taxes increased by 828.2% year-over-year, from -$556K to $4.05M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Sotera Health SHC Change in Income Taxes

Change in Income Taxes at other companies

BalchemBCPC

$9.49M+4.0%

Other financials

Income statement

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Revenue$280.0M+10.0%

Gross profit$147.1M+8.6%

Operating income$87.1M-16.2%

Net income$26.6M+301%

EPS (diluted)$0.09+280%

Balance sheet

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Cash & equivalents$314.1M+3.2%

Total debt$2.3B-3.2%

Total equity$622.5M+50.3%

Total assets$3.2B+4.5%

Cash flow

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Operating cash flow$29.4M-47.0%

CapEx$46.2M+132%

Free cash flow-$16.7M-147%

Valuation

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Market cap$4.51B+23.4%

Enterprise value$6.47B+12.8%

P/E38.3×-109×

P/S3.8×+0.5×

Profitability

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Gross margin55.3%+0.1pp

Operating margin27%+0.7pp

Net margin9.9%+7.7pp

FCF margin8.1%—

Returns & leverage

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Return on equity22.7%+16.8pp

Debt / equity3.6×-2.0×

Current ratio2.8×+0.4×

Where this comes from

Reported directly by Sotera Health in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Sotera Health’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sotera Health's change in income taxes?: Sotera Health (SHC) reported change in income taxes of $4.05M in Q1 2026.
How has Sotera Health's change in income taxes changed year-over-year?: Sotera Health's change in income taxes increased by 828.2% year-over-year, from -$556K to $4.05M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.