Smith & Nephew Plc (SNN) Non-Current Deferred Tax Liability (2009 - 2026)

Smith & Nephew (SNN) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $40.0 million 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 fell to $40.0 million in Q4 2025, 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.
• 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 sank 75.0% — and 2024, when it soared 244.44%.
• Tracing SNN's Non-Current Deferred Tax Liability over 5 years: 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.