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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 - 2026)

3M (MMM) has disclosed Deferred Taxes for 18 consecutive years, with $75.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 50.0% year-over-year to $75.0 million; the TTM value through Mar 2026 reached $343.0 million, up 4.89%, while the annual FY2025 figure was $418.0 million, 30.22% up from the prior year.
  • Deferred Taxes was $75.0 million for Q1 2026 at 3M, down from $120.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $178.0 million in Q3 2024, with the low at -$2.5 billion in Q2 2023.
  • Historically, Deferred Taxes has averaged -$217.9 million across 5 years, with a median of -$29.0 million in 2024.
  • The largest annual shift saw Deferred Taxes tumbled 1993.18% in 2023 before it surged 331.03% in 2025.
  • Over 5 years, Deferred Taxes stood at -$168.0 million in 2022, then plummeted by 130.36% to -$387.0 million in 2023, then surged by 107.24% to $28.0 million in 2024, then skyrocketed by 328.57% to $120.0 million in 2025, then crashed by 37.5% to $75.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $75.0 million in Q1 2026, $120.0 million in Q4 2025, and $81.0 million in Q3 2025.