3M MMM
NYSE MMM
$164.95 +2.09 (+1.29%)
At close: Sep 11, 2026 · 4:00 PM EDT

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

3M's (MMM) quarterly Curent Deferred Tax Liability came in at $34.0 million in Q4 2014, down 8.11% year-over-year from $37.0 million in Q4 2013, and down 8.11% quarter-over-quarter from $37.0 million in Q4 2013.

Analysis

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

3M has disclosed Curent Deferred Tax Liability across 6 years of filings, most recently posting $34.0 million for Q4 2014.

  • In Q4 2014, Curent Deferred Tax Liability fell 8.11% year-over-year to $34.0 million; the TTM figure through Dec 2014 stood at $34.0 million (down 8.11% YoY), while the FY2014 annual figure was $34.0 million, down 8.11% from the prior year.
  • Curent Deferred Tax Liability came in at $34.0 million for Q4 2014 at 3M, down 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.
  • Average Curent Deferred Tax Liability over 5 years is $33.0 million, with a median of $34.0 million recorded in 2014.
  • Year-over-year, Curent Deferred Tax Liability jumped 95.65% in 2012 and declined 17.78% in 2013.
  • Over 5 years, Curent Deferred Tax Liability stood at $26.0 million in 2010, then dropped by 11.54% to $23.0 million in 2011, then jumped by 95.65% to $45.0 million in 2012, then fell by 17.78% to $37.0 million in 2013, then fell by 8.11% to $34.0 million in 2014.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $34.0 million in Q4 2014, $37.0 million in Q4 2013, and $45.0 million in Q4 2012.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 3M 85.29 Bn 81.96 Bn 2.68 Bn -
2 Illinois Tool Works 76.79 Bn 75.95 Bn 1.90 Bn -
3 Ametek 55.45 Bn 54.96 Bn 735.04 Mn -
4 Rockwell Automation 47.61 Bn 47.13 Bn 1.14 Bn -
5 Mettler Toledo International 26.01 Bn 25.96 Bn 650.22 Mn -
6 Dover 25.47 Bn 23.71 Bn 880.61 Mn -
7 Nordson 17.53 Bn 17.42 Bn 453.73 Mn -
8 Fortive 16.65 Bn 16.27 Bn 695.30 Mn -
9 RBC Bearings 15.63 Bn 15.50 Bn 247.80 Mn -
10 Regal Rexnord 10.79 Bn 10.35 Bn 611.60 Mn -
Historic Data

Historic Data

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