Income tax expense · 2015–2025
Smith & Nephew income tax expense
$154M+79.1% · FY2025
Smith & Nephew (SNN) reported $154M in income tax expense for fiscal 2025, +79.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $154M | +79.1% | Open → |
| FY20242024-12-31 | $86.0M | +218.5% | Open → |
| FY20232023-12-31 | $27.0M | +125.0% | Open → |
| FY20222022-12-31 | $12.0M | −80.6% | Open → |
| FY20212021-12-31 | $62.0M | +$264M | Open → |
| FY20202020-12-31 | −$202M | −$345M | Open → |
| FY20192019-12-31 | $143M | +21.2% | Open → |
| FY20182018-12-31 | $118M | +5.4% | Open → |
| FY20172017-12-31 | $112M | −59.7% | Open → |
| FY20162016-12-31 | $278M | +86.6% | Open → |
| FY20152015-12-31 | $149M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth +0.3%
Figures are reported under IFRS, in US dollars.
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Smith & Nephew income tax expense |url=https://companiesranked.com/en/company/smith-and-nephew/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Smith & Nephew income tax expense. CompaniesRanked. https://companiesranked.com/en/company/smith-and-nephew/income-tax-expenseBibTeX
@misc{companiesranked-en-company-smith-and-nephew-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Smith \& Nephew income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/smith-and-nephew/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001104659-26-028258 · March 16, 2026
{{cite web |title=Smith & Nephew income tax expense — 20-F (0001104659-26-028258) |url=https://www.sec.gov/Archives/edgar/data/845982/000110465926028258/snn-20251231x20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.