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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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3M (MMM) Deferred Taxes (2016 - 2025)

3M's Deferred Taxes history spans 17 years, with the latest figure at $120.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 328.57% year-over-year to $120.0 million; the TTM value through Dec 2025 reached $418.0 million, up 30.22%, while the annual FY2025 figure was $418.0 million, 30.22% up from the prior year.
  • Deferred Taxes for Q4 2025 was $120.0 million at 3M, up from $81.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $178.0 million in Q3 2024 and bottomed at -$2.5 billion in Q2 2023.
  • The 5-year median for Deferred Taxes is -$20.0 million (2021), against an average of -$197.2 million.
  • The largest annual shift saw Deferred Taxes surged 525.0% in 2021 before it tumbled 1993.18% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$11.0 million in 2021, then crashed by 1427.27% to -$168.0 million in 2022, then tumbled by 130.36% to -$387.0 million in 2023, then soared by 107.24% to $28.0 million in 2024, then surged by 328.57% to $120.0 million in 2025.
  • Per Business Quant, the three most recent readings for MMM's Deferred Taxes are $120.0 million (Q4 2025), $81.0 million (Q3 2025), and $67.0 million (Q2 2025).