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Sotera Health SHC Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Sotera Health in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Pension and post-retirement benefits (net of taxes of $(33), $24, $(69), and $27, respectively) | (98) | 71 | (202) | 81 |
| Interest rate derivatives (net of taxes of $403, $(386), $963 and $(652), respectively) | 1,174 | (1,123) | 2,807 | (1,895) |
| Foreign currency translation | (18,591) | 82,217 | (36,222) | 101,777 |
| Comprehensive income | $36,128 | $89,127 | $46,615 | $94,665 |
| Earnings (Loss) per share: | ||||
| Basic | $0.19 | $0.03 | $0.28 | $(0.02) |
| Diluted | 0.19 | 0.03 | 0.28 | (0.02) |
| Weighted average number of shares outstanding: |
Item 1. Financial Statements.
FAQ
- What is Sotera Health's comprehensive income (loss), net of tax, attributable to parent?
- Sotera Health (SHC) reported comprehensive income (loss), net of tax, attributable to parent of $36.13M in Q2 2026.
- How has Sotera Health's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Sotera Health's comprehensive income (loss), net of tax, attributable to parent decreased by 59.5% year-over-year, from $89.13M to $36.13M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- This represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as foreign currency translation adjustments and hedge gains or losses. It provides a more holistic view of the company's financial performance by including unrealized gains and losses that bypass the traditional income statement. This metric is vital for assessing the total economic value generated or lost during a reporting period.
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