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
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Income Statement
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Ratios

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

Smith & Nephew's Non-Current Deferred Tax Liability history spans 11 years, with the latest figure at $40.0 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 29.03% year-over-year to $40.0 million; the TTM value through Dec 2025 reached $40.0 million, up 29.03%, while the annual FY2025 figure was $40.0 million, 29.03% up from the prior year.
  • Non-Current Deferred Tax Liability reached $40.0 million in Q4 2025 per SNNUF's latest filing, up from $31.0 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $52.0 million, with a median of $36.0 million recorded in 2022.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 75.0% in 2022, then skyrocketed 244.44% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for SNNUF's Non-Current Deferred Tax Liability are $40.0 million (Q4 2025), $31.0 million (Q4 2024), and $9.0 million (Q4 2023).