Smith & Nephew (SNN) Long-Term Deferred Tax (2009 - 2025)

Smith & Nephew (SNN) reported Long-Term Deferred Tax of $307.0 million for Q4 2025, down 3.76% on a YoY basis from $319.0 million in Q4 2024, and down 23.44% quarter-over-quarter from $401.0 million in Q2 2025.

Smith & Nephew (SNN) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends

Smith & Nephew has reported Long-Term Deferred Tax for 16 years, with the latest figure at $307.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 3.76% year-over-year to $307.0 million; the trailing twelve-month figure through Dec 2025 stood at $307.0 million (down 3.76% YoY), and the FY2025 full-year result was $307.0 million, down 3.76% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $307.0 million, down from $401.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $401.0 million in Q2 2025, with the low at $177.0 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $284.1 million across 5 years, with a median of $307.0 million in 2025.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax surged 229.51% — and 2022, when it decreased 11.94%.
  • Smith & Nephew's Long-Term Deferred Tax stood at $201.0 million in 2021, then retreated by 11.94% to $177.0 million in 2022, then jumped by 49.72% to $265.0 million in 2023, then gained by 20.38% to $319.0 million in 2024, then retreated by 3.76% to $307.0 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $307.0 million (Q4 2025), $401.0 million (Q2 2025), and $319.0 million (Q4 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 154.42 Bn 147.76 Bn 6.27 Bn
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn
10 Smith & Nephew 5.27 Bn 4.69 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2025 307.00 Mn
Jun 28, 2025 401.00 Mn
Dec 31, 2024 319.00 Mn
Jun 29, 2024 319.00 Mn
Dec 31, 2023 265.00 Mn
Dec 31, 2022 177.00 Mn
Dec 31, 2021 201.00 Mn
Dec 31, 2020 61.00 Mn
Jun 30, 2020 224.00 Mn
Dec 31, 2019 150.00 Mn
Jun 29, 2019 134.00 Mn
Dec 31, 2018 126.00 Mn
Jun 30, 2018 129.00 Mn
Dec 31, 2016 97.00 Mn
Dec 31, 2015 105.00 Mn
Jun 30, 2015 75.00 Mn
Dec 31, 2014 77.00 Mn
Sep 30, 2014 90.00 Mn
Jun 28, 2014 84.00 Mn
Mar 31, 2014 134.00 Mn