STERIS plc (STE) Deferred Tax Assets, Operating Loss Carryforwards

STERIS plc Deferred Tax Assets, Operating Loss Carryforwards

STERIS plc (STE) had Deferred Tax Assets, Operating Loss Carryforwards of $25.70 million as of 2026-03-31, per its 10-K filed 2026-05-29.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-29

• 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $25.70M.
• 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $35.50M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $35.55M.
• 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $37.10M.
• 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $37.67M.