Discontinued — last reported Q4 '21
STERIS Income taxes payable – long-term remained flat by 0.0% to $1.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 70.9%, from $6.53M to $1.90M. Over 4 years (FY 2021 to FY 2025), Income taxes payable – long-term shows a downward trend with a -38.5% CAGR.
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Commonly found in most capital-intensive firms with complex global tax structures.
other_accrued_income_taxes_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.24M | $12.35M | $12.35M | $12.23M | $12.50M | $10.03M | $10.07M | $10.08M | $10.10M | $10.10M | $10.13M | $6.51M | $6.43M | $6.53M | $6.53M | $1.90M | $1.90M | $1.90M | $1.90M |
| QoQ Change | — | -6.7% | +0.0% | -1.0% | +2.3% | -19.7% | +0.3% | +0.1% | +0.1% | +0.1% | +0.3% | -35.7% | -1.2% | +1.6% | +0.0% | -70.9% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | -5.6% | -18.8% | -18.5% | -17.5% | -19.2% | +0.7% | +0.6% | -35.4% | -36.3% | -35.4% | -35.6% | -70.8% | -70.4% | -70.9% | -70.9% |