STERIS plc Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
STERIS plc (STE) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.60 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-29
- STERIS plc unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2026 was $1.60M, a 433.33% increase from fiscal 2025.
- STERIS plc unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $300.00K, a 275.00% increase from fiscal 2024.
- STERIS plc unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $80.00K.
- STERIS plc unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-03-31 | $1.60M 10-K · filed 2026-05-29 | |
| 2025-03-31 | $300.00K 10-K · filed 2026-05-29 | $339.00K 10-K · filed 2025-05-29 |
| 2024-03-31 | $80.00K 10-K · filed 2025-05-29 | |
| 2023-03-31 | $0.00 10-K · filed 2024-05-29 | |
| 2022-03-31 | $135.00K 10-K · filed 2023-05-26 | |
| 2021-03-31 | $896.00K 10-K · filed 2022-05-31 | |
| 2020-03-31 | $1.57M 10-K · filed 2021-05-28 | |
| 2019-03-31 | $186.00K 8-K · filed 2021-02-09 | |
| 2018-03-31 | $0.00 10-K · filed 2019-05-30 |
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