Smith & Nephew plc Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
Smith & Nephew plc (SNNUF) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of -$5.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-16
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2025-12-31 | -$5.00M 20-F · filed 2026-03-16 |
| 2024-12-31 | $8.00M 20-F · filed 2026-03-16 |
| 2023-12-31 | $2.00M 20-F · filed 2025-03-10 |
| 2022-12-31 | $7.00M 20-F · filed 2024-03-11 |
| 2021-12-31 | $8.00M 20-F · filed 2023-03-06 |
| 2020-12-31 | -$10.00M 20-F · filed 2022-03-07 |
| 2019-12-31 | $1.00M 20-F · filed 2021-03-01 |
| 2018-12-31 | $5.00M 20-F · filed 2020-03-02 |
| 2017-12-31 | -$14.00M 20-F · filed 2019-03-04 |
| 2016-12-31 | $1.00M 20-F · filed 2018-03-05 |