SOTERA HEALTH COMPANY Deferred Federal Income Tax Expense (Benefit)
SOTERA HEALTH COMPANY (SHC) reported Deferred Federal Income Tax Expense (Benefit) of -$328.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- SOTERA HEALTH COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$328.00K, a 102.40% decline from fiscal 2024.
- SOTERA HEALTH COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was $13.64M, a 96.81% increase from fiscal 2023.
- SOTERA HEALTH COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was $6.93M.
- SOTERA HEALTH COMPANY deferred federal income tax expense (benefit) for fiscal 2022 was -$52.38M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$328.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $13.64M 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.93M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$52.38M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$2.42M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$4.34M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$18.18M 10-K · filed 2022-03-01 |
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