STERIS STE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by STERIS in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: STERIS’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is STERIS's deferred tax assets?
- STERIS (STE) reported deferred tax assets of -$16.7M in Q1 2026.
- How has STERIS's deferred tax assets changed year-over-year?
- STERIS's deferred tax assets increased by 68.3% year-over-year, from -$52.7M to -$16.7M.
- What is the long-term trend for STERIS's deferred tax assets?
- Over 5 years (2021 to 2026), STERIS's deferred tax assets has grown at a 26.9% compound annual growth rate (CAGR), from $5.08M to -$16.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.