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
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Smith & Nephew (SNN) Non-Current Deferred Tax Liability (2016 - 2025)

Smith & Nephew filings provide 17 years of Non-Current Deferred Tax Liability readings, the most recent being $40.0 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 29.03% to $40.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $40.0 million, a 29.03% increase, with the full-year FY2025 number at $40.0 million, up 29.03% from a year prior.
  • Non-Current Deferred Tax Liability hit $40.0 million in Q4 2025 for Smith & Nephew, down from $42.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $144.0 million in Q4 2021 to a low of $9.0 million in Q4 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $36.0 million (2022), compared with a mean of $48.3 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 75.0% in 2022 and later surged 244.44% in 2024.
  • Smith & Nephew's Non-Current Deferred Tax Liability stood at $144.0 million in 2021, then crashed by 75.0% to $36.0 million in 2022, then crashed by 75.0% to $9.0 million in 2023, then surged by 244.44% to $31.0 million in 2024, then increased by 29.03% to $40.0 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $40.0 million (Q4 2025), $42.0 million (Q2 2025), and $31.0 million (Q4 2024) per Business Quant data.