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

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

• Quarterly Non-Current Deferred Tax Liability rose 29.03% year-over-year to $40.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $40.0 million (up 29.03% YoY) and the FY2025 annual result came in at $40.0 million, up 29.03% from the prior year.
• Non-Current Deferred Tax Liability eased to $40.0 million in Q4 2025 per SNN's latest filing, from $42.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SNN reached as high as $144.0 million in Q4 2021 and fell as low as $9.0 million in Q4 2023.
• A 5-year average of $48.3 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 plunged 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 tumbled by 75.0% to $36.0 million in 2022, then tumbled by 75.0% to $9.0 million in 2023, then soared by 244.44% to $31.0 million in 2024, then rose by 29.03% to $40.0 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $40.0 million, $42.0 million, and $31.0 million for Q4 2025, Q2 2025, and Q4 2024 respectively.