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

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 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.45M +$77.4M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$74M -$70.2M -1890% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$3.72M +$19.6M +84.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$23.4M -$4.37M -23% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$19M 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.