Sotera Health SHC Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Sotera Health in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 paid, net?
- Sotera Health (SHC) reported income taxes paid, net of $9.2M in Q1 2026.
- How has Sotera Health's income taxes paid, net changed year-over-year?
- Sotera Health's income taxes paid, net decreased by 24.7% year-over-year, from $12.22M to $9.2M.
- What is the long-term trend for Sotera Health's income taxes paid, net?
- Over 4 years (2021 to 2025), Sotera Health's income taxes paid, net has grown at a 4.0% compound annual growth rate (CAGR), from $52.01M to $60.87M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.