STERIS plc Deferred State and Local Income Tax Expense (Benefit)
STERIS plc (STE) reported Deferred State and Local Income Tax Expense (Benefit) of $900.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-29
- STERIS plc deferred state and local income tax expense (benefit) for fiscal 2026 was $900.00K.
- STERIS plc deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.00M.
- STERIS plc deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.20M.
- STERIS plc deferred state and local income tax expense (benefit) for fiscal 2023 was -$43.84M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $900.00K 10-K · filed 2026-05-29 | |
| 2025-03-31 | -$5.00M 10-K · filed 2026-05-29 | -$5.04M 10-K · filed 2025-05-29 |
| 2024-03-31 | -$11.20M 10-K · filed 2026-05-29 | -$11.22M 10-K · filed 2024-05-29 |
| 2023-03-31 | -$43.84M 10-K · filed 2025-05-29 | -$50.53M 10-K · filed 2023-05-26 |
| 2022-03-31 | -$15.11M 10-K · filed 2024-05-29 | -$17.12M 10-K · filed 2022-05-31 |
| 2021-03-31 | -$550.00K 10-K · filed 2023-05-26 | |
| 2020-03-31 | $2.37M 10-K · filed 2022-05-31 | $2.36M 10-K · filed 2020-05-29 |
| 2019-03-31 | $2.82M 10-K · filed 2021-05-28 | $2.84M 10-K · filed 2019-05-30 |
| 2018-03-31 | $2.66M 8-K · filed 2021-02-09 | |
| 2017-03-31 | $2.13M 10-K · filed 2019-05-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ZIMMER BIOMET HOLDINGS, INC. (ZBH) | United States | $17.103B | 20.66 |
| ALIGN TECHNOLOGY INC (ALGN) | United States | $10.346B | 29.06 |
| MSA Safety Inc (MSA) | United States | $7.023B | 21.47 |
| ESTABLISHMENT LABS HOLDINGS INC. (ESTA) | $1.954B | -65.76 | |
| Cadre Holdings, Inc. (CDRE) | United States | $1.123B | 33.88 |
| Enovis CORP (ENOV) | United States | $1.053B | -1.18 |
| Anteris Technologies Global Corp. (AVR) | United States | $0.746B | |
| Sanara MedTech Inc. (SMTI) | United States | $0.323B | -6.81 |
| Inogen Inc (INGN) | United States | $0.139B | -7.00 |
| Conexeu Sciences Inc. (CNXU) | United States | $0.111B |