3M MMM
NYSE MMM
$178.96 +0.87 (+0.49%)
At close: Aug 21, 2026 · 4:00 PM EDT

3M (MMM) Curent Deferred Tax Liability (2009 - 2014)

3M (MMM) posted Curent Deferred Tax Liability of $34.0 million for Q4 2014, down 8.11% sequentially from $37.0 million in Q4 2013, and down 8.11% YoY from $37.0 million in Q4 2013.

3M (MMM) Curent Deferred Tax Liability (2009 - 2014) Analysis & Trends

3M has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $34.0 million in Q4 2014.

  • Quarterly Curent Deferred Tax Liability fell 8.11% year-over-year to $34.0 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $34.0 million (down 8.11% YoY) and the FY2014 annual result came in at $34.0 million, down 8.11% from the prior year.
  • Curent Deferred Tax Liability eased to $34.0 million in Q4 2014 per MMM's latest filing, from $37.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $45.0 million in Q4 2012 and troughed at $23.0 million in Q4 2011.
  • A 5-year average of $33.0 million and a median of $34.0 million in 2014 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2012 and 2013: Curent Deferred Tax Liability surged 95.65% in 2012, then fell 17.78% in 2013.
  • Over 5 years, Curent Deferred Tax Liability stood at $26.0 million in 2010, then fell by 11.54% to $23.0 million in 2011, then soared by 95.65% to $45.0 million in 2012, then decreased by 17.78% to $37.0 million in 2013, then decreased by 8.11% to $34.0 million in 2014.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $34.0 million, $37.0 million, and $45.0 million for Q4 2014, Q4 2013, and Q4 2012 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 3M 92.96 Bn 89.63 Bn 2.68 Bn -
2 Honeywell International 68.49 Bn 59.29 Bn 3.65 Bn -
3 Valmont Industries 9.42 Bn 9.28 Bn 340.82 Mn -
4 Brookfield Business 5.92 Bn 1.16 Bn 1.27 Bn -
5 Pampa Energy 4.32 Bn 4.31 Bn 372,128.00 -
6 Seaboard 4.08 Bn 2.87 Bn 221.00 Mn -
7 Otter Tail 3.82 Bn 3.47 Bn 216.33 Mn -
8 Deluxe 1.08 Bn 1.05 Bn 259.60 Mn -
9 Tetra Technologies 1.00 Bn 845.50 Mn 45.71 Mn -
10 Compass Diversified Holdings 768.00 Mn 707.26 Mn 189.36 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2014 34.00 Mn
Dec 31, 2014 34.00 Mn
Dec 31, 2013 37.00 Mn
Dec 31, 2013 37.00 Mn
Dec 31, 2012 45.00 Mn
Dec 31, 2012 45.00 Mn
Dec 31, 2011 23.00 Mn
Dec 31, 2011 23.00 Mn
Dec 31, 2010 26.00 Mn
Dec 31, 2010 26.00 Mn
Dec 31, 2009 27.00 Mn
Dec 31, 2009 27.00 Mn