SOTERA HEALTH COMPANY (SHC) Deferred Income Tax Expense (Benefit)

SOTERA HEALTH COMPANY Deferred Income Tax Expense (Benefit)

SOTERA HEALTH COMPANY (SHC) reported Deferred Income Tax Expense (Benefit) of $13.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $9.63M.
• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.17M.
• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $16.93M, a 124.54% increase year-over-year.
• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.19M, a 18.06% decline year-over-year.
• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for fiscal 2025 was $22.00K, a 99.77% decline from fiscal 2024.
• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for fiscal 2024 was $9.43M, a 173.50% increase from fiscal 2023.
• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for fiscal 2023 was $3.45M.
• SOTERA HEALTH COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$73.96M.