Smith & Nephew (SNN) Non-Current Deferred Tax Liability (2009 - 2025)

Smith & Nephew has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $40.0 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 29.03% year-over-year to $40.0 million; the trailing twelve-month figure through Dec 2025 stood at $40.0 million (up 29.03% YoY), and the FY2025 full-year result was $40.0 million, up 29.03% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $40.0 million, down from $42.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $144.0 million in Q4 2021, with the low at $9.0 million in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $48.3 million across 5 years, with a median of $36.0 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 75.0% — and 2024, when it soared 244.44%.
• Smith & Nephew's Non-Current Deferred Tax Liability stood at $144.0 million in 2021, then slumped by 75.0% to $36.0 million in 2022, then slumped by 75.0% to $9.0 million in 2023, then soared by 244.44% to $31.0 million in 2024, then climbed by 29.03% to $40.0 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $40.0 million (Q4 2025), $42.0 million (Q2 2025), and $31.0 million (Q4 2024), per Business Quant data.