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Sotera Health SHC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Sotera Health’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:04 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001822479-26-000047
| Assets | As of / June 30, 2026 / (Unaudited) | As of / December 31, 2025 |
|---|---|---|
| Operating lease assets | 30,919 | 33,393 |
| Deferred income taxes | 3,738 | 3,853 |
| Post-retirement assets | 55,950 | 53,817 |
| Other assets | 40,632 | 36,694 |
| Other intangible assets, net | 270,171 | 288,227 |
| Goodwill | 1,091,255 | 1,103,232 |
| Total assets | $3,306,790 | $3,263,190 |
| Liabilities and equity |
Item 1. Financial Statements.
FAQ
- What is Sotera Health's deferred tax assets and other non-current assets?
- Sotera Health (SHC) reported deferred tax assets and other non-current assets of $40.63M in Q2 2026.
- How has Sotera Health's deferred tax assets and other non-current assets changed year-over-year?
- Sotera Health's deferred tax assets and other non-current assets increased by 3.4% year-over-year, from $39.28M to $40.63M.
- What is the long-term trend for Sotera Health's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Sotera Health's deferred tax assets and other non-current assets has grown at a 31.6% compound annual growth rate (CAGR), from $9.3M to $36.69M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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