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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Smith & Nephew (SNN) Long-Term Deferred Tax (2016 - 2025)

Smith & Nephew filings provide 16 years of Long-Term Deferred Tax readings, the most recent being $307.0 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 3.76% to $307.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $307.0 million, a 3.76% decrease, with the full-year FY2025 number at $307.0 million, down 3.76% from a year prior.
  • Long-Term Deferred Tax hit $307.0 million in Q4 2025 for Smith & Nephew, down from $401.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $401.0 million in Q2 2025 to a low of $177.0 million in Q4 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $307.0 million (2025), compared with a mean of $284.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 229.51% in 2021 and later dropped 11.94% in 2022.
  • Smith & Nephew's Long-Term Deferred Tax stood at $201.0 million in 2021, then fell by 11.94% to $177.0 million in 2022, then soared by 49.72% to $265.0 million in 2023, then rose by 20.38% to $319.0 million in 2024, then fell by 3.76% to $307.0 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $307.0 million (Q4 2025), $401.0 million (Q2 2025), and $319.0 million (Q4 2024) per Business Quant data.