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

3M (MMM) has 18 years of Deferred Taxes data on file, last reported at $45.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 32.84% year-over-year to $45.0 million; the trailing twelve-month figure through Jun 2026 stood at $321.0 million (down 24.11% YoY), and the FY2025 full-year result was $418.0 million, up 30.22% from the prior year.
• Deferred Taxes retreated to $45.0 million in Q2 2026, 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.
• A 5-year average of -$203.3 million and a median of -$500000.0 in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 1993.18% in 2023 and jumped 331.03% in 2025, its largest moves.
• Tracing MMM's Deferred Taxes over 5 years: stood at -$168.0 million in 2022, then sank by 130.36% to -$387.0 million in 2023, then jumped by 107.24% to $28.0 million in 2024, then soared by 328.57% to $120.0 million in 2025, then tumbled by 62.5% to $45.0 million in 2026.
• Business Quant data shows MMM's Deferred Taxes at $45.0 million in Q2 2026, $75.0 million in Q1 2026, and $120.0 million in Q4 2025.