STERIS plc Deferred Income Tax Expense (Benefit) in USD from 2016 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
STERIS plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to Q2 2025.
  • STERIS plc Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $0.000.
  • STERIS plc annual Deferred Income Tax Expense (Benefit) for 2024 was -$76.5M, a 41.8% increase from 2023.
  • STERIS plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$131M, a 29.3% increase from 2022.
  • STERIS plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$186M, a 74.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

STERIS plc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $0 +$22.1M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q2 2024 -$22.1M -$21.7M -4866% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q2 2023 -$445K -$5.75M -108% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q2 2022 $5.3M +$4.85M +1063% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q2 2021 $456K +$2.27M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q2 2020 -$1.81M -$1.2M -196% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q2 2019 -$612K -$837K -372% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q2 2018 $225K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07

STERIS plc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$76.5M +$54.9M +41.8% Apr 1, 2024 Mar 31, 2025 10-K 2025-05-29
2023 -$131M +$54.5M +29.3% Apr 1, 2023 Mar 31, 2024 10-K 2025-05-29
2022 -$186M -$79.3M -74.4% Apr 1, 2022 Mar 31, 2023 10-K 2025-05-29
2021 -$107M -$111M -2615% Apr 1, 2021 Mar 31, 2022 10-K 2024-05-29
2020 $4.24M -$5.2M -55.1% Apr 1, 2020 Mar 31, 2021 10-K 2023-05-26
2019 $9.44M +$16.1M Apr 1, 2019 Mar 31, 2020 10-K 2022-05-31
2018 -$6.62M +$18.1M +73.2% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-28
2017 -$24.7M -$56M -179% Apr 1, 2017 Mar 31, 2018 8-K 2021-02-09
2016 $31.3M Apr 1, 2016 Mar 31, 2017 10-K 2019-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.