SOTERA HEALTH COMPANY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SOTERA HEALTH COMPANY (SHC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $30.98 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-24
- SOTERA HEALTH COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $30.98M, a 29.53% increase from fiscal 2024.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $23.91M, a 7.41% increase from fiscal 2023.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $22.27M.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$51.05M, a 238.46% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $30.98M 10-K · filed 2026-02-24 |
| 2024-12-31 | $23.91M 10-K · filed 2026-02-24 |
| 2023-12-31 | $22.27M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$51.05M 10-K · filed 2025-02-27 |
| 2021-12-31 | $36.87M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$8.18M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$192.00K 10-K · filed 2022-03-01 |
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