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 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 income taxes payable?
- Sotera Health (SHC) reported income taxes payable of $8.4M in Q1 2026.
- How has Sotera Health's income taxes payable changed year-over-year?
- Sotera Health's income taxes payable increased by 55.7% year-over-year, from $5.39M to $8.4M.
- 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.