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Sotera Health SHC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Sotera Health in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current portion of long-term debt | 13,923 | 13,973 |
| Current portion of finance lease obligations | 3,732 | 3,465 |
| Current portion of operating lease obligations | 5,472 | 5,755 |
| Income taxes payable | 9,308 | 5,693 |
| Total current liabilities | 231,238 | 249,584 |
| Long-term debt | 2,125,534 | 2,126,724 |
| Finance lease obligations, less current portion | 91,575 | 93,835 |
| Operating lease obligations, less current portion | 27,853 | 29,901 |
Item 1. Financial Statements.
FAQ
- What is Sotera Health's income taxes payable?
- Sotera Health (SHC) reported income taxes payable of $9.31M in Q2 2026.
- How has Sotera Health's income taxes payable changed year-over-year?
- Sotera Health's income taxes payable increased by 136.4% year-over-year, from $3.94M to $9.31M.
- What is the long-term trend for Sotera Health's income taxes payable?
- Over 4 years (2021 to 2025), Sotera Health's income taxes payable has grown at a -14.4% compound annual growth rate (CAGR), from $36.07M to $19.34M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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