STERIS plc Deferred Tax Liabilities, Property, Plant and Equipment
STERIS plc (STE) had Deferred Tax Liabilities, Property, Plant and Equipment of $116.80 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-05-29
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $116.80M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $97.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $97.00M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.36M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $98.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-03-31 | $116.80M 10-K · filed 2026-05-29 | |
| 2025-03-31 | $97.00M 10-K · filed 2026-05-29 | $97.00M 10-K · filed 2025-05-29 |
| 2024-03-31 | $92.36M 10-K · filed 2025-05-29 | |
| 2023-03-31 | $98.60M 10-K · filed 2024-05-29 | |
| 2022-03-31 | $110.95M 10-K · filed 2023-05-26 | |
| 2021-03-31 | $73.34M 10-K · filed 2022-05-31 | |
| 2020-03-31 | $68.18M 10-K · filed 2021-05-28 | |
| 2019-03-31 | $61.06M 8-K · filed 2021-02-09 | |
| 2018-03-31 | $61.17M 10-K · filed 2019-05-30 |
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