SOTERA HEALTH COMPANY Deferred Tax Liabilities, Gross
SOTERA HEALTH COMPANY (SHC) had Deferred Tax Liabilities, Gross of $211.48 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $211.48M.
- 2024-12-31: Deferred Tax Liabilities, Gross $185.75M.
- 2023-12-31: Deferred Tax Liabilities, Gross $205.37M.
- 2022-12-31: Deferred Tax Liabilities, Gross $216.97M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $211.48M 10-K · filed 2026-02-24 |
| 2024-12-31 | $185.75M 10-K · filed 2026-02-24 |
| 2023-12-31 | $205.37M 10-K · filed 2025-02-27 |
| 2022-12-31 | $216.97M 10-K · filed 2024-02-27 |
| 2021-12-31 | $216.58M 10-K · filed 2023-02-28 |
| 2020-12-31 | $214.48M 10-K · filed 2022-03-01 |
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