Sotera Health Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sotera Health Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Sotera Health Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.44M, a 94.4% decline year-over-year.
  • Sotera Health Co annual Deferred Income Tax Expense (Benefit) for 2023 was $3.45M.
  • Sotera Health Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$74M, a 1890% decline from 2021.
  • Sotera Health Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.72M, a 84.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.44M -$1.67M -94.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$1.77M -$7.4M -131% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $5.63M +$9.27M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$3.64M +$3.05M +45.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$6.68M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.