3M (MMM) Long-Term Deferred Tax (2009 - 2020)
3M (MMM) posted Long-Term Deferred Tax of $871.0 million for Q4 2020, up 67.18% sequentially from $521.0 million in Q4 2019, and up 67.18% YoY from $521.0 million in Q1 2020.
3M (MMM) Long-Term Deferred Tax (2009 - 2020) Analysis & Trends
3M has reported Long-Term Deferred Tax for 12 years, with the latest figure at $871.0 million in Q4 2020.
- Quarterly Long-Term Deferred Tax rose 67.18% year-over-year to $871.0 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $871.0 million (up 67.18% YoY) and the FY2020 annual result came in at $871.0 million, up 67.18% from the prior year.
- Long-Term Deferred Tax grew to $871.0 million in Q4 2020 per MMM's latest filing, from $521.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $871.0 million in Q4 2020 and troughed at $365.0 million in Q4 2018.
- A 5-year average of $538.0 million and a median of $511.0 million in 2017 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2016 and 2020: Long-Term Deferred Tax sank 37.48% in 2016, then soared 67.18% in 2020.
- Over 5 years, Long-Term Deferred Tax stood at $422.0 million in 2016, then increased by 21.09% to $511.0 million in 2017, then retreated by 28.57% to $365.0 million in 2018, then soared by 42.74% to $521.0 million in 2019, then jumped by 67.18% to $871.0 million in 2020.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $871.0 million, $521.0 million, and $365.0 million for Q4 2020, Q4 2019, and Q4 2018 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 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 |