Sotera Health Co Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $54.7M +$64.2M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$9.54M -$68.1M -116% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $58.6M +$60M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$1.37M -$20.9M -107% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $19.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.