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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)