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

3M has disclosed Deferred Taxes across 18 years of filings, most recently posting $75.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $75.0 million, down 50.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $343.0 million (up 4.89% YoY), and the FY2025 annual result was $418.0 million, up 30.22% from the prior year.
• Deferred Taxes came in at $75.0 million for Q1 2026 at 3M, down from $120.0 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.
• The 5-year median for Deferred Taxes is -$29.0 million (2024), against an average of -$217.9 million.
• Across the five-year window, Deferred Taxes slumped 1993.18% in 2023 and jumped 331.03% in 2025, its largest moves.
• 3M's Deferred Taxes stood at -$168.0 million in 2022, then plunged 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 37.5% to $75.0 million in 2026.
• The last three Deferred Taxes figures came in at $75.0 million (Q1 2026), $120.0 million (Q4 2025), and $81.0 million (Q3 2025), per Business Quant data.