3M (MMM) Deferred Taxes (2009 - 2026)

3M has disclosed Deferred Taxes across 18 years of filings, most recently posting $45.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 32.84% year-over-year to $45.0 million; the TTM figure through Jun 2026 stood at $321.0 million (down 24.11% YoY), while the FY2025 annual figure was $418.0 million, up 30.22% from the prior year.
• Deferred Taxes came in at $45.0 million for Q2 2026 at 3M, down from $75.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $178.0 million in Q3 2024 to a low of -$2.5 billion in Q2 2023.
• Average Deferred Taxes over 5 years is -$203.3 million, with a median of -$500000.0 recorded in 2024.
• Year-over-year, Deferred Taxes sank 1993.18% in 2023 and surged 331.03% in 2025.
• Over 5 years, Deferred Taxes stood at -$168.0 million in 2022, then slumped by 130.36% to -$387.0 million in 2023, then surged by 107.24% to $28.0 million in 2024, then jumped by 328.57% to $120.0 million in 2025, then plunged by 62.5% to $45.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $45.0 million in Q2 2026, $75.0 million in Q1 2026, and $120.0 million in Q4 2025.