Sotera Health SHC Deferred Taxes
Deferred Taxes 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 taxes?
- Sotera Health (SHC) reported deferred taxes of $75.04M in Q1 2026.
- How has Sotera Health's deferred taxes changed year-over-year?
- Sotera Health's deferred taxes increased by 39.8% year-over-year, from $53.69M to $75.04M.
- What is the long-term trend for Sotera Health's deferred taxes?
- Over 5 years (2020 to 2025), Sotera Health's deferred taxes has grown at a -10.2% compound annual growth rate (CAGR), from $121.82M to $71.08M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.