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

Smith & Nephew (SNN) posted quarterly Long-Term Deferred Tax of $347.0 million for Q4 2025, down 0.86% year-on-year from $350.0 million in Q4 2024, and down 13.47% on a QoQ basis from $401.0 million in Q2 2025.

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

Smith & Nephew (SNN) has reported Long-Term Deferred Tax for 16 consecutive years, with $347.0 million the latest figure, recorded in Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 0.86% year-over-year to $347.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $347.0 million (down 0.86% YoY) and the FY2025 annual result came in at $347.0 million, down 0.86% from the prior year.
  • Long-Term Deferred Tax retreated to $347.0 million in Q4 2025 per SNN's latest filing, from $401.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SNN reached as high as $401.0 million in Q2 2025 and fell as low as $57.0 million in Q4 2021.
  • A 5-year average of $269.9 million and a median of $319.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax plunged 71.78% — and 2022, when it soared 147.37%.
  • Year by year, Long-Term Deferred Tax stood at $57.0 million in 2021, then soared by 147.37% to $141.0 million in 2022, then soared by 94.33% to $274.0 million in 2023, then gained by 27.74% to $350.0 million in 2024, then decreased by 0.86% to $347.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $347.0 million, $401.0 million, and $350.0 million for Q4 2025, Q2 2025, and Q4 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn -
10 Steris 20.59 Bn 20.16 Bn 697.10 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 347.00 Mn
Jun 28, 2025 401.00 Mn
Dec 31, 2024 350.00 Mn
Jun 29, 2024 319.00 Mn
Dec 31, 2023 274.00 Mn
Dec 31, 2022 141.00 Mn
Dec 31, 2021 57.00 Mn
Dec 31, 2020 202.00 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