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3M (MMM) Deferred Taxes (2016 - 2026)

3M's Deferred Taxes history spans 18 years, with the latest figure at $75.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 50.0% to $75.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $343.0 million, a 4.89% increase, with the full-year FY2025 number at $418.0 million, up 30.22% from a year prior.
  • Deferred Taxes hit $75.0 million in Q1 2026 for 3M, down from $120.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MMM hit a ceiling of $178.0 million in Q3 2024 and a floor of -$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.
  • Biggest five-year swings in Deferred Taxes: crashed 1993.18% in 2023 and later soared 331.03% in 2025.
  • Tracing MMM's Deferred Taxes over 5 years: stood at -$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, then plummeted by 37.5% to $75.0 million in 2026.
  • Business Quant data shows Deferred Taxes for MMM at $75.0 million in Q1 2026, $120.0 million in Q4 2025, and $81.0 million in Q3 2025.