Smith & Nephew (SNNUF) Non-Current Deferred Tax Liability (2009 - 2025)
Smith & Nephew (SNNUF) posted Non-Current Deferred Tax Liability of $40.0 million for Q4 2025, up 29.03% on a QoQ basis from $31.0 million in Q4 2024, and up 29.03% year-over-year from $31.0 million in Q4 2024.
Smith & Nephew (SNNUF) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $40.0 million in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 29.03% year-over-year to $40.0 million; the TTM figure through Dec 2025 stood at $40.0 million (up 29.03% YoY), while the FY2025 annual figure was $40.0 million, up 29.03% from the prior year.
- Non-Current Deferred Tax Liability climbed to $40.0 million in Q4 2025, from $31.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $144.0 million in Q4 2021 and bottomed at $9.0 million in Q4 2023.
- A 5-year average of $52.0 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 jumped 244.44%.
- Year by year, Non-Current Deferred Tax Liability stood at $144.0 million in 2021, then sank by 75.0% to $36.0 million in 2022, then sank by 75.0% to $9.0 million in 2023, then jumped by 244.44% to $31.0 million in 2024, then grew 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), $31.0 million (Q4 2024), and $9.0 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn |
| 10 | Smith & Nephew | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 40.00 Mn |
| Dec 31, 2025 | 40.00 Mn |
| Jun 28, 2025 | 42.00 Mn |
| Jun 28, 2025 | 42.00 Mn |
| Dec 31, 2024 | 31.00 Mn |
| Dec 31, 2024 | 31.00 Mn |
| Jun 29, 2024 | 36.00 Mn |
| Jun 29, 2024 | 36.00 Mn |
| Dec 31, 2023 | 9.00 Mn |
| Dec 31, 2023 | 9.00 Mn |
| Dec 31, 2022 | 36.00 Mn |
| Dec 31, 2022 | 36.00 Mn |
| Dec 31, 2021 | 144.00 Mn |
| Dec 31, 2021 | 144.00 Mn |
| Dec 31, 2020 | 141.00 Mn |
| Dec 31, 2020 | 141.00 Mn |
| Jun 30, 2020 | 163.00 Mn |
| Jun 30, 2020 | 163.00 Mn |
| Dec 31, 2019 | 167.00 Mn |
| Dec 31, 2019 | 167.00 Mn |
| Jun 29, 2019 | 157.00 Mn |
| Jun 29, 2019 | 157.00 Mn |
| Dec 31, 2018 | 99.00 Mn |
| Dec 31, 2018 | 99.00 Mn |
| Jun 30, 2018 | 115.00 Mn |
| Jun 30, 2018 | 115.00 Mn |
| Dec 31, 2017 | 97.00 Mn |
| Dec 31, 2017 | 97.00 Mn |
| Dec 31, 2016 | 94.00 Mn |
| Dec 31, 2016 | 94.00 Mn |
| Dec 31, 2015 | 77.00 Mn |
| Dec 31, 2015 | 77.00 Mn |
| Jun 30, 2015 | 77.00 Mn |
| Jun 30, 2015 | 77.00 Mn |
| Dec 31, 2014 | 98.00 Mn |
| Dec 31, 2014 | 98.00 Mn |
| Sep 30, 2014 | 170.00 Mn |
| Sep 30, 2014 | 170.00 Mn |
| Jun 28, 2014 | 169.00 Mn |
| Jun 28, 2014 | 169.00 Mn |
| Mar 31, 2014 | 49.00 Mn |
| Mar 31, 2014 | 49.00 Mn |
| Dec 31, 2013 | 50.00 Mn |
| Dec 31, 2013 | 50.00 Mn |
| Sep 28, 2013 | 35.00 Mn |
| Sep 28, 2013 | 35.00 Mn |
| Jun 29, 2013 | 51.00 Mn |
| Jun 29, 2013 | 51.00 Mn |
| Mar 31, 2013 | 48.00 Mn |
| Mar 31, 2013 | 48.00 Mn |
| Dec 31, 2012 | 61.00 Mn |
| Dec 31, 2012 | 61.00 Mn |
| Sep 29, 2012 | 57.00 Mn |
| Sep 29, 2012 | 57.00 Mn |
| Jun 30, 2012 | 72.00 Mn |
| Jun 30, 2012 | 72.00 Mn |
| Mar 31, 2012 | 78.00 Mn |
| Mar 31, 2012 | 78.00 Mn |
| Dec 31, 2011 | 66.00 Mn |
| Dec 31, 2011 | 66.00 Mn |
| Dec 31, 2010 | 69.00 Mn |
| Dec 31, 2010 | 69.00 Mn |
| Dec 31, 2009 | -3.00 Mn |
| Dec 31, 2009 | -3.00 Mn |