Sotera Health Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sotera Health Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Sotera Health Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $25.8M, a 82.3% increase year-over-year.
  • Sotera Health Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $63.8M.
  • Sotera Health Co annual Income Tax Expense (Benefit) for 2023 was $54.7M.
  • Sotera Health Co annual Income Tax Expense (Benefit) for 2022 was -$9.54M, a 116% decline from 2021.
  • Sotera Health Co annual Income Tax Expense (Benefit) for 2021 was $58.6M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $63.8M $25.8M +$11.6M +82.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $52.2M $6.39M -$4.58M -41.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $56.8M $4.69M +$2.13M +83.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $54.7M $27M +$85.8M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$31.1M $14.1M -$2.8M -16.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 -$28.3M $11M -$6.72M -38% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$21.6M $2.56M -$12.1M -82.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$9.54M -$58.8M -$81.5M -359% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $72M $16.9M +$3.27M +23.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $68.7M $17.7M -$1.49M -7.78% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $70.2M $14.6M +$11.6M +385% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $58.6M $22.7M +$14.4M +174% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $44.2M $13.7M +$14.9M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $29.3M $19.2M +$15.4M +409% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $13.9M $3.02M +$15.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$1.37M $8.31M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$1.21M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $3.77M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$12.2M 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.