SOTERA HEALTH COMPANY Current Federal Tax Expense (Benefit)
SOTERA HEALTH COMPANY (SHC) reported Current Federal Tax Expense (Benefit) of $8.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- SOTERA HEALTH COMPANY current federal tax expense (benefit) for fiscal 2025 was $8.97M, a 1167.66% increase from fiscal 2024.
- SOTERA HEALTH COMPANY current federal tax expense (benefit) for fiscal 2024 was $708.00K.
- SOTERA HEALTH COMPANY current federal tax expense (benefit) for fiscal 2023 was -$3.81M, a 129.66% decline from fiscal 2022.
- SOTERA HEALTH COMPANY current federal tax expense (benefit) for fiscal 2022 was $12.84M, a 7.72% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.97M 10-K · filed 2026-02-24 |
| 2024-12-31 | $708.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$3.81M 10-K · filed 2026-02-24 |
| 2022-12-31 | $12.84M 10-K · filed 2025-02-27 |
| 2021-12-31 | $13.91M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$10.56M 10-K · filed 2023-02-28 |
| 2019-12-31 | $17.95M 10-K · filed 2022-03-01 |
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