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

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

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

3M (MMM) has 6 years of Curent Deferred Tax Liability data on file, last reported at $34.0 million in Q4 2014.

  • For the quarter ending Q4 2014, Curent Deferred Tax Liability fell 8.11% year-over-year to $34.0 million; the trailing twelve-month figure through Dec 2014 stood at $34.0 million (down 8.11% YoY), and the FY2014 full-year result was $34.0 million, down 8.11% from the prior year.
  • Curent Deferred Tax Liability eased to $34.0 million in Q4 2014, from $37.0 million in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $45.0 million in Q4 2012 to a low of $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.
  • Across the five-year window, Curent Deferred Tax Liability soared 95.65% in 2012 and dropped 17.78% in 2013, its largest moves.
  • Tracing MMM's Curent Deferred Tax Liability over 5 years: stood at $26.0 million in 2010, then slipped by 11.54% to $23.0 million in 2011, then soared by 95.65% to $45.0 million in 2012, then declined by 17.78% to $37.0 million in 2013, then declined by 8.11% to $34.0 million in 2014.
  • Business Quant data shows MMM's Curent Deferred Tax Liability at $34.0 million in Q4 2014, $37.0 million in Q4 2013, and $45.0 million in Q4 2012.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 3M 91.94 Bn 88.61 Bn 2.68 Bn -
2 Honeywell International 78.17 Bn 68.98 Bn 3.65 Bn -
3 Valmont Industries 9.54 Bn 9.38 Bn 316.88 Mn -
4 Brookfield Business 6.63 Bn -9.95 Bn 1.31 Bn -
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn -
6 Otter Tail 3.86 Bn 3.45 Bn 239.49 Mn -
7 Deluxe 1.21 Bn 1.18 Bn 279.40 Mn -
8 Tetra Technologies 1.07 Bn 1.04 Bn 38.23 Mn -
9 Matthews International 890.45 Mn 854.36 Mn 101.98 Mn -
10 Compass Diversified Holdings 763.65 Mn 702.90 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