SOTERA HEALTH COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SOTERA HEALTH COMPANY (SHC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $259.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $259.00K.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $172.00K, a 30.65% decline from fiscal 2021.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $248.00K, a 87.38% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $259.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $172.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $248.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $1.97M 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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