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

Smith & Nephew (SNN) posted Non-Current Deferred Tax Liability of $40.0 million for Q4 2025, up 29.03% on a QoQ basis from $31.0 million in Q4 2024, and up 29.03% year-over-year from $31.0 million in Q4 2024.

Smith & Nephew (SNN) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $40.0 million in Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability rose 29.03% year-over-year to $40.0 million; the TTM figure through Dec 2025 stood at $40.0 million (up 29.03% YoY), while the FY2025 annual figure was $40.0 million, up 29.03% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $40.0 million in Q4 2025, from $31.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $144.0 million in Q4 2021 and bottomed at $9.0 million in Q4 2023.
  • A 5-year average of $52.0 million and a median of $36.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 75.0% — and 2024, when it jumped 244.44%.
  • Year by year, Non-Current Deferred Tax Liability stood at $144.0 million in 2021, then sank by 75.0% to $36.0 million in 2022, then sank by 75.0% to $9.0 million in 2023, then jumped by 244.44% to $31.0 million in 2024, then grew 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), $31.0 million (Q4 2024), and $9.0 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn
10 Smith & Nephew 5.16 Bn 4.58 Bn -

Historic Data

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DateValue
Dec 31, 2025 40.00 Mn
Dec 31, 2025 40.00 Mn
Jun 28, 2025 42.00 Mn
Jun 28, 2025 42.00 Mn
Dec 31, 2024 31.00 Mn
Dec 31, 2024 31.00 Mn
Jun 29, 2024 36.00 Mn
Jun 29, 2024 36.00 Mn
Dec 31, 2023 9.00 Mn
Dec 31, 2023 9.00 Mn
Dec 31, 2022 36.00 Mn
Dec 31, 2022 36.00 Mn
Dec 31, 2021 144.00 Mn
Dec 31, 2021 144.00 Mn
Dec 31, 2020 141.00 Mn
Dec 31, 2020 141.00 Mn
Jun 30, 2020 163.00 Mn
Jun 30, 2020 163.00 Mn
Dec 31, 2019 167.00 Mn
Dec 31, 2019 167.00 Mn
Jun 29, 2019 157.00 Mn
Jun 29, 2019 157.00 Mn
Dec 31, 2018 99.00 Mn
Dec 31, 2018 99.00 Mn
Jun 30, 2018 115.00 Mn
Jun 30, 2018 115.00 Mn
Dec 31, 2017 97.00 Mn
Dec 31, 2017 97.00 Mn
Dec 31, 2016 94.00 Mn
Dec 31, 2016 94.00 Mn
Dec 31, 2015 77.00 Mn
Dec 31, 2015 77.00 Mn
Jun 30, 2015 77.00 Mn
Jun 30, 2015 77.00 Mn
Dec 31, 2014 98.00 Mn
Dec 31, 2014 98.00 Mn
Sep 30, 2014 170.00 Mn
Sep 30, 2014 170.00 Mn
Jun 28, 2014 169.00 Mn
Jun 28, 2014 169.00 Mn
Mar 31, 2014 49.00 Mn
Mar 31, 2014 49.00 Mn
Dec 31, 2013 50.00 Mn
Dec 31, 2013 50.00 Mn
Sep 28, 2013 35.00 Mn
Sep 28, 2013 35.00 Mn
Jun 29, 2013 51.00 Mn
Jun 29, 2013 51.00 Mn
Mar 31, 2013 48.00 Mn
Mar 31, 2013 48.00 Mn
Dec 31, 2012 61.00 Mn
Dec 31, 2012 61.00 Mn
Sep 29, 2012 57.00 Mn
Sep 29, 2012 57.00 Mn
Jun 30, 2012 72.00 Mn
Jun 30, 2012 72.00 Mn
Mar 31, 2012 78.00 Mn
Mar 31, 2012 78.00 Mn
Dec 31, 2011 66.00 Mn
Dec 31, 2011 66.00 Mn
Dec 31, 2010 69.00 Mn
Dec 31, 2010 69.00 Mn
Dec 31, 2009 -3.00 Mn
Dec 31, 2009 -3.00 Mn