SOTERA HEALTH COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SOTERA HEALTH COMPANY (SHC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.21 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-24
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.21M.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.43M.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$2.58M.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.30M, a 135.59% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.21M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$2.43M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$2.58M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.30M 10-K · filed 2024-02-27 |
| 2020-12-31 | $3.65M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$1.96M 10-K · filed 2022-03-01 |
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