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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 FlowOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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3M (MMM) Deferred Taxes (2016 - 2025)

3M (MMM) has disclosed Deferred Taxes for 17 consecutive years, with $120.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 328.57% to $120.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $418.0 million through Dec 2025, up 30.22% year-over-year, with the annual reading at $418.0 million for FY2025, 30.22% up from the prior year.
  • Deferred Taxes hit $120.0 million in Q4 2025 for 3M, up from $81.0 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.
  • Historically, Deferred Taxes has averaged -$197.2 million across 5 years, with a median of -$20.0 million in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 525.0% in 2021 and later crashed 1993.18% in 2023.
  • Year by year, Deferred Taxes stood at -$11.0 million in 2021, then plummeted by 1427.27% to -$168.0 million in 2022, then crashed by 130.36% to -$387.0 million in 2023, then skyrocketed by 107.24% to $28.0 million in 2024, then soared by 328.57% to $120.0 million in 2025.
  • Business Quant data shows Deferred Taxes for MMM at $120.0 million in Q4 2025, $81.0 million in Q3 2025, and $67.0 million in Q2 2025.