SOTERA HEALTH COMPANY Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
SOTERA HEALTH COMPANY (SHC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $17.00 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:IncomeTaxReconciliationTaxSettlements · last filed 2026-02-24
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was $17.00K, a 97.70% decline from fiscal 2023.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $739.00K, a 167.75% increase from fiscal 2022.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $276.00K, a 0.00% change from fiscal 2021.
- SOTERA HEALTH COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was $276.00K, a 487.23% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2024-12-31 | $17.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $739.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $276.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $276.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $47.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $879.00K 10-K · filed 2022-03-01 |
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