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 LiabilityOperating LeasesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Growth Metrics
Income Statement
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Ratios

Smith & Nephew (SNNUF) Long-Term Deferred Tax (2016 - 2025)

Smith & Nephew's Long-Term Deferred Tax history spans 10 years, with the latest figure at $307.0 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 3.76% year-over-year to $307.0 million; the TTM value through Dec 2025 reached $307.0 million, down 3.76%, while the annual FY2025 figure was $307.0 million, 3.76% down from the prior year.
  • Long-Term Deferred Tax reached $307.0 million in Q4 2025 per SNNUF's latest filing, down from $319.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $319.0 million in Q4 2024 to a low of $177.0 million in Q4 2022.
  • Average Long-Term Deferred Tax over 5 years is $253.8 million, with a median of $265.0 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: soared 229.51% in 2021, then fell 11.94% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $201.0 million in 2021, then fell by 11.94% to $177.0 million in 2022, then soared by 49.72% to $265.0 million in 2023, then rose by 20.38% to $319.0 million in 2024, then fell by 3.76% to $307.0 million in 2025.
  • Per Business Quant, the three most recent readings for SNNUF's Long-Term Deferred Tax are $307.0 million (Q4 2025), $319.0 million (Q4 2024), and $265.0 million (Q4 2023).