Smith & Nephew Plc (SNN) Tax Provisions (2009 - 2024)
Smith & Nephew's (SNN) quarterly Tax Provisions came in at $86.0 million in Q4 2024, up 320.51% YoY from $20.5 million in Q1 2024, and up 320.51% on a QoQ basis from -$39.0 million in Q4 2023.
Smith & Nephew Plc (SNN) Tax Provisions (2009 - 2024) Analysis & Trends
Smith & Nephew (SNN) has 16 years of Tax Provisions data on file, last reported at $86.0 million in Q4 2024.
- Quarterly Tax Provisions rose 320.51% year-over-year to $86.0 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $2.0 million (down 96.0% YoY) and the FY2025 annual result came in at $154.0 million, up 79.07% from the prior year.
- Tax Provisions grew to $86.0 million in Q4 2024, from -$39.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $134.0 million in Q4 2020 to a low of -$39.0 million in Q4 2023.
- A 5-year average of $27.2 million and a median of -$18.0 million in 2021 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2021 — Tax Provisions sank 113.43% — and 2024, when it jumped 320.51%.
- Tracing SNN's Tax Provisions over 5 years: stood at $134.0 million in 2020, then sank by 113.43% to -$18.0 million in 2021, then slumped by 50.0% to -$27.0 million in 2022, then sank by 44.44% to -$39.0 million in 2023, then jumped by 320.51% to $86.0 million in 2024.
- The last three Tax Provisions figures came in at $86.0 million (Q4 2024), -$39.0 million (Q4 2023), and -$27.0 million (Q4 2022), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 86.00 Mn |
| Dec 31, 2023 | -39.00 Mn |
| Dec 31, 2022 | -27.00 Mn |
| Dec 31, 2021 | -18.00 Mn |
| Dec 31, 2020 | 134.00 Mn |
| Dec 31, 2019 | -143.00 Mn |
| Dec 31, 2018 | -118.00 Mn |
| Dec 31, 2017 | -112.00 Mn |
| Dec 31, 2016 | -278.00 Mn |
| Dec 31, 2015 | -149.00 Mn |
| Dec 31, 2014 | -213.00 Mn |
| Sep 30, 2014 | -51.00 Mn |
| Mar 31, 2014 | -52.00 Mn |
| Dec 31, 2013 | -246.00 Mn |
| Mar 31, 2013 | -70.00 Mn |
| Dec 31, 2012 | -371.00 Mn |
| Jun 30, 2012 | -166.00 Mn |
| Mar 31, 2012 | -73.00 Mn |
| Dec 31, 2011 | -266.00 Mn |
| Sep 30, 2011 | -196.00 Mn |