SOTERA HEALTH COMPANY Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
SOTERA HEALTH COMPANY (SHC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $15.21 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $15.21M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $11.24M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $7.93M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $15.21M 10-K · filed 2026-02-24 |
| 2024-12-31 | $11.24M 10-K · filed 2026-02-24 |
| 2023-12-31 | $7.93M 10-K · filed 2025-02-27 |
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