Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Smith & Nephew (SNN) Long-Term Deferred Tax (2016 - 2025)

Smith & Nephew (SNN) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $350.0 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Long-Term Deferred Tax rose 27.74% year-over-year to $350.0 million, compared with a TTM value of $350.0 million through Dec 2024, up 27.74%, and an annual FY2024 reading of $350.0 million, up 27.74% over the prior year.
  • Long-Term Deferred Tax was $350.0 million for Q4 2024 at Smith & Nephew, up from $274.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $350.0 million in Q4 2024 and bottomed at $57.0 million in Q4 2021.
  • Average Long-Term Deferred Tax over 5 years is $204.8 million, with a median of $202.0 million recorded in 2020.
  • The sharpest move saw Long-Term Deferred Tax crashed 71.78% in 2021, then soared 147.37% in 2022.
  • Year by year, Long-Term Deferred Tax stood at $202.0 million in 2020, then plummeted by 71.78% to $57.0 million in 2021, then surged by 147.37% to $141.0 million in 2022, then surged by 94.33% to $274.0 million in 2023, then rose by 27.74% to $350.0 million in 2024.
  • Business Quant data shows Long-Term Deferred Tax for SNN at $350.0 million in Q4 2024, $274.0 million in Q4 2023, and $141.0 million in Q4 2022.