Sotera Health SHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sotera Health in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Sotera Health (SHC) reported deferred tax assets of $75.04M in Q1 2026.
- How has Sotera Health's deferred tax assets changed year-over-year?
- Sotera Health's deferred tax assets increased by 39.8% year-over-year, from $53.69M to $75.04M.
- What is the long-term trend for Sotera Health's deferred tax assets?
- Over 4 years (2021 to 2025), Sotera Health's deferred tax assets has grown at a -19.5% compound annual growth rate (CAGR), from $540.37M to $227.15M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.