STERIS plc Deferred Tax Liabilities, Net
STERIS plc (STE) had Deferred Tax Liabilities, Net of $377.80 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-05-29
- 2026-03-31: Deferred Tax Liabilities, Net $377.80M.
- 2025-03-31: Deferred Tax Liabilities, Net $386.90M; Deferred Tax Liabilities, Net as first filed $386.93M.
- 2024-03-31: Deferred Tax Liabilities, Net $462.38M.
- 2023-03-31: Deferred Tax Liabilities, Net $595.34M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-03-31 | $377.80M 10-K · filed 2026-05-29 | |
| 2025-03-31 | $386.90M 10-K · filed 2026-05-29 | $386.93M 10-K · filed 2025-05-29 |
| 2024-03-31 | $462.38M 10-K · filed 2025-05-29 | |
| 2023-03-31 | $595.34M 10-K · filed 2024-05-29 | |
| 2022-03-31 | $772.17M 10-K · filed 2023-05-26 | |
| 2021-03-31 | $227.34M 10-K · filed 2022-05-31 | |
| 2020-03-31 | $156.10M 10-K · filed 2021-05-28 | $152.30M 10-K · filed 2020-05-29 |
| 2019-03-31 | $140.59M 8-K · filed 2021-02-09 | $191.74M 10-K · filed 2019-05-30 |
| 2018-03-31 | $204.34M 10-K · filed 2019-05-30 |
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