3M (MMM) Long-Term Deferred Tax (2009 - 2020)
3M's (MMM) quarterly Long-Term Deferred Tax came in at $871.0 million in Q4 2020, up 67.18% year-on-year from $521.0 million in Q1 2020, and up 67.18% quarter-over-quarter from $521.0 million in Q4 2019.
3M (MMM) Long-Term Deferred Tax (2009 - 2020) Analysis & Trends
3M has disclosed Long-Term Deferred Tax across 12 years of filings, most recently posting $871.0 million for Q4 2020.
- Long-Term Deferred Tax for Q4 2020 came in at $871.0 million, up 67.18% year-over-year; the trailing twelve-month figure through Dec 2020 was $871.0 million (up 67.18% YoY), and the FY2020 annual result was $871.0 million, up 67.18% from the prior year.
- Long-Term Deferred Tax came in at $871.0 million for Q4 2020 at 3M, up from $521.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $871.0 million in Q4 2020 to a low of $365.0 million in Q4 2018.
- The 5-year median for Long-Term Deferred Tax is $511.0 million (2017), against an average of $538.0 million.
- Across the five-year window, Long-Term Deferred Tax sank 37.48% in 2016 and jumped 67.18% in 2020, its largest moves.
- 3M's Long-Term Deferred Tax stood at $422.0 million in 2016, then climbed by 21.09% to $511.0 million in 2017, then declined by 28.57% to $365.0 million in 2018, then jumped by 42.74% to $521.0 million in 2019, then surged by 67.18% to $871.0 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $871.0 million (Q4 2020), $521.0 million (Q4 2019), and $365.0 million (Q4 2018), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 871.00 Mn |
| Dec 31, 2019 | 521.00 Mn |
| Dec 31, 2018 | 365.00 Mn |
| Dec 31, 2017 | 511.00 Mn |
| Dec 31, 2016 | 422.00 Mn |
| Dec 31, 2015 | 675.00 Mn |
| Dec 31, 2014 | 1.13 Bn |
| Dec 31, 2013 | 360.00 Mn |
| Dec 31, 2012 | 578.00 Mn |
| Dec 31, 2011 | 1.02 Bn |
| Dec 31, 2010 | 648.00 Mn |
| Dec 31, 2009 | 625.00 Mn |