SOTERA HEALTH COMPANY Deferred State and Local Income Tax Expense (Benefit)
SOTERA HEALTH COMPANY (SHC) reported Deferred State and Local Income Tax Expense (Benefit) of $670.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- SOTERA HEALTH COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $670.00K.
- SOTERA HEALTH COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$837.00K.
- SOTERA HEALTH COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$619.00K.
- SOTERA HEALTH COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.92M, a 4682.86% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $670.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$837.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$619.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$17.92M 10-K · filed 2025-02-27 |
| 2021-12-31 | $391.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$5.33M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$5.96M 10-K · filed 2022-03-01 |
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