STERIS plc Deferred Income Tax Expense (Benefit)
STERIS plc (STE) reported Deferred Income Tax Expense (Benefit) of $600.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- STERIS plc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $600.00K.
- STERIS plc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$16.70M.
- STERIS plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$100.00K.
- STERIS plc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$100.00K.
- STERIS plc deferred income tax expense (benefit) for fiscal 2026 was -$16.90M.
- STERIS plc deferred income tax expense (benefit) for fiscal 2025 was -$76.50M.
- STERIS plc deferred income tax expense (benefit) for fiscal 2024 was -$131.40M.
- STERIS plc deferred income tax expense (benefit) for fiscal 2023 was -$185.91M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $600.00K 10-Q · filed 2026-08-07 | -$16.10M derived: sum of 2 quarters · filed 2026-08-07 | -$16.20M derived: sum of 3 quarters · filed 2026-08-07 | -$16.30M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$16.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$16.80M derived: sum of 2 quarters · filed 2026-05-29 | -$16.90M derived: sum of 3 quarters · filed 2026-05-29 | -$16.90M 10-K · filed 2026-05-29 | ||||
| 2025-12-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | -$200.00K derived: sum of 2 quarters · filed 2026-02-06 | -$200.00K 10-Q · filed 2026-02-06 | -$52.90M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-09-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$100.00K 10-Q · filed 2025-11-06 | -$52.80M derived: sum of 3 quarters · filed 2026-08-07 | -$54.50M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-07 | -$52.70M derived: sum of 2 quarters · filed 2026-08-07 | -$54.40M derived: sum of 3 quarters · filed 2026-08-07 | -$54.40M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$52.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$54.40M derived: sum of 2 quarters · filed 2026-05-29 | -$54.40M derived: sum of 3 quarters · filed 2026-05-29 | -$76.50M 10-K · filed 2026-05-29 | -$76.55M 10-K · filed 2025-05-29 | |||
| 2024-12-31 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-06 | -$1.70M derived: sum of 2 quarters · filed 2026-02-06 | -$23.80M 10-Q · filed 2026-02-06 | -$23.79M 10-Q · filed 2025-02-07 | -$154.69M derived: sum of 4 quarters · filed 2026-05-29 | |||
| 2024-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-06 | -$22.10M 10-Q · filed 2025-11-06 | -$22.09M 10-Q · filed 2024-11-07 | -$152.99M derived: sum of 3 quarters · filed 2026-05-29 | -$152.19M derived: sum of 4 quarters · filed 2026-05-29 | |||
| 2024-06-30 | -$22.10M 10-Q · filed 2025-08-07 | -$22.12M 10-Q · filed 2024-08-08 | -$152.99M derived: sum of 2 quarters · filed 2026-05-29 | -$152.19M derived: sum of 3 quarters · filed 2026-05-29 | -$153.06M derived: sum of 4 quarters · filed 2026-05-29 | |||
| 2024-03-31 | -$130.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$130.09M derived: sum of 2 quarters · filed 2026-05-29 | -$130.96M derived: sum of 3 quarters · filed 2026-05-29 | -$131.40M 10-K · filed 2026-05-29 | -$131.41M 10-K · filed 2024-05-29 | |||
| 2023-12-31 | $808.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-07 | -$61.00K derived: sum of 2 quarters · filed 2025-02-07 | -$506.00K 10-Q · filed 2025-02-07 | -$123.62M derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-09-30 | -$869.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | -$1.31M 10-Q · filed 2024-11-07 | -$124.43M derived: sum of 3 quarters · filed 2025-05-29 | -$124.33M derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-06-30 | -$445.00K 10-Q · filed 2024-08-08 | -$123.56M derived: sum of 2 quarters · filed 2025-05-29 | -$123.46M derived: sum of 3 quarters · filed 2025-05-29 | -$191.66M derived: sum of 4 quarters · filed 2025-05-29 | ||||
| 2023-03-31 | -$123.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | -$123.02M derived: sum of 2 quarters · filed 2025-05-29 | -$191.22M derived: sum of 3 quarters · filed 2025-05-29 | -$185.91M 10-K · filed 2025-05-29 | ||||
| 2022-12-31 | $101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | -$68.10M derived: sum of 2 quarters · filed 2024-02-08 | -$62.80M 10-Q · filed 2024-02-08 | -$172.56M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-09-30 | -$68.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-07 | -$62.90M 10-Q · filed 2023-11-07 | -$172.66M derived: sum of 3 quarters · filed 2024-05-29 | -$172.65M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-06-30 | $5.30M 10-Q · filed 2023-08-08 | -$104.46M derived: sum of 2 quarters · filed 2024-05-29 | -$104.44M derived: sum of 3 quarters · filed 2024-05-29 | -$101.77M derived: sum of 4 quarters · filed 2024-05-29 | ||||
| 2022-03-31 | -$109.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-29 | -$109.75M derived: sum of 2 quarters · filed 2024-05-29 | -$107.08M derived: sum of 3 quarters · filed 2024-05-29 | -$106.62M 10-K · filed 2024-05-29 | ||||
| 2021-12-31 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | $2.69M derived: sum of 2 quarters · filed 2023-02-08 | $3.14M 10-Q · filed 2023-02-08 | $8.22M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-09-30 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | $3.13M 10-Q · filed 2022-11-09 | $8.21M derived: sum of 3 quarters · filed 2023-05-26 | $7.89M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-06-30 | $456.00K 10-Q · filed 2022-08-08 | $5.54M derived: sum of 2 quarters · filed 2023-05-26 | $5.22M derived: sum of 3 quarters · filed 2023-05-26 | $6.51M derived: sum of 4 quarters · filed 2023-05-26 | ||||
| 2021-03-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | $4.76M derived: sum of 2 quarters · filed 2023-05-26 | $6.05M derived: sum of 3 quarters · filed 2023-05-26 | $4.24M 10-K · filed 2023-05-26 | ||||
| 2020-12-31 | -$318.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09 | $972.00K derived: sum of 2 quarters · filed 2022-02-09 | -$842.00K 10-Q · filed 2022-02-09 | $783.00K 10-Q · filed 2021-02-09 | $9.74M derived: sum of 4 quarters · filed 2022-05-31 | |||
| 2020-09-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-08 | -$524.00K 10-Q · filed 2021-11-08 | $1.10M 10-Q · filed 2020-11-06 | $10.06M derived: sum of 3 quarters · filed 2022-05-31 | $9.68M derived: sum of 4 quarters · filed 2022-05-31 | |||
| 2020-06-30 | -$1.81M 10-Q · filed 2021-08-09 | -$189.00K 10-Q · filed 2020-08-07 | $8.77M derived: sum of 2 quarters · filed 2022-05-31 | $8.39M derived: sum of 3 quarters · filed 2022-05-31 | $8.24M derived: sum of 4 quarters · filed 2022-05-31 | |||
| 2020-03-31 | $10.58M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-31 | $10.21M derived: sum of 2 quarters · filed 2022-05-31 | $10.05M derived: sum of 3 quarters · filed 2022-05-31 | $9.44M 10-K · filed 2022-05-31 | $9.42M 10-K · filed 2020-05-29 | |||
| 2019-12-31 | -$373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-09 | -$527.00K derived: sum of 2 quarters · filed 2021-02-09 | -$1.14M 10-Q · filed 2021-02-09 | -$9.98M derived: sum of 4 quarters · filed 2021-05-28 | ||||
| 2019-09-30 | -$154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | -$766.00K 10-Q · filed 2020-11-06 | -$9.61M derived: sum of 3 quarters · filed 2021-05-28 | -$9.63M derived: sum of 4 quarters · filed 2021-05-28 | ||||
| 2019-06-30 | -$612.00K 10-Q · filed 2020-08-07 | -$9.45M derived: sum of 2 quarters · filed 2021-05-28 | -$9.48M derived: sum of 3 quarters · filed 2021-05-28 | -$7.46M derived: sum of 4 quarters · filed 2021-05-28 | ||||
| 2019-03-31 | -$8.84M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | -$8.86M derived: sum of 2 quarters · filed 2021-05-28 | -$6.85M derived: sum of 3 quarters · filed 2021-05-28 | -$6.62M 10-K · filed 2021-05-28 | -$6.51M 10-K · filed 2019-05-30 | |||
| 2018-12-31 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-10 | $1.99M derived: sum of 2 quarters · filed 2020-02-10 | $2.22M 10-Q · filed 2020-02-10 | |||||
| 2018-09-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-07 | $2.24M 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | $225.00K 10-Q · filed 2019-08-07 | |||||||
| 2018-03-31 | -$24.72M 8-K · filed 2021-02-09 | |||||||
| 2017-03-31 | $31.27M 10-K · filed 2019-05-30 |
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