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

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STERIS plc Deferred Tax Assets, Operating Loss Carryforwards, Foreign

STERIS plc (STE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $86.40 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-05-29

  • 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $86.40M.
  • 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $124.54M.
  • 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $128.16M.
  • 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $126.44M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, Foreign
2026-03-31$86.40M
10-K · filed 2026-05-29
2025-03-31$124.54M
10-K · filed 2025-05-29
2024-03-31$128.16M
10-K · filed 2024-05-29
2023-03-31$126.44M
10-K · filed 2023-05-26
2022-03-31$71.17M
10-K · filed 2022-05-31
2021-03-31$43.19M
10-K · filed 2021-05-28
2020-03-31$41.45M
8-K · filed 2021-02-09
2019-03-31$46.59M
10-K · filed 2019-05-30

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