SOTERA HEALTH COMPANY Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
SOTERA HEALTH COMPANY (SHC) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $1.33 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-24
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $1.33M, a 23.38% increase from fiscal 2023.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $1.08M, a 78.84% increase from fiscal 2022.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $605.00K, a 14.31% decline from fiscal 2021.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $706.00K, a 14.61% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2024-12-31 | $1.33M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.08M 10-K · filed 2026-02-24 |
| 2022-12-31 | $605.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $706.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $616.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $571.00K 10-K · filed 2022-03-01 |
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