Screener
STERIS STE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by STERIS in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: STERIS’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054830
| Line item | June 30,2026 | March 31,2026 |
|---|---|---|
| Liabilities and equity | ||
| Current liabilities: | ||
| Accounts payable | $344.1 | $338.8 |
| Accrued income taxes | 86.5 | 28.6 |
| Accrued payroll and other related liabilities | 153.1 | 221.1 |
| Short-term lease obligations | 35.6 | 35.8 |
| Short-term indebtedness | 243.4 | 118.9 |
| Accrued expenses and other | 420.5 | 401.9 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is STERIS's income taxes payable?
- STERIS (STE) reported income taxes payable of $86.5M in Q2 2026.
- How has STERIS's income taxes payable changed year-over-year?
- STERIS's income taxes payable increased by 33.7% year-over-year, from $64.7M to $86.5M.
- What is the long-term trend for STERIS's income taxes payable?
- Over 5 years (2021 to 2026), STERIS's income taxes payable has grown at a 0.7% compound annual growth rate (CAGR), from $27.56M to $28.6M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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