SOTERA HEALTH COMPANY Effective Income Tax Rate Reconciliation Gilti Amount
SOTERA HEALTH COMPANY (SHC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.80 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- SOTERA HEALTH COMPANY effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.80M, a 6.45% increase from fiscal 2024.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.69M, a 65.21% decline from fiscal 2023.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation gilti amount for fiscal 2023 was $4.86M, a 240.64% increase from fiscal 2022.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.43M, a 32.14% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.69M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.86M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.43M 10-K · filed 2025-02-27 |
| 2021-12-31 | $2.10M 10-K · filed 2024-02-27 |
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