KPIs & Operating Metrics(New)
Growth Metrics

3M (MMM) Long-Term Deferred Tax (2009 - 2020)

3M recorded quarterly Long-Term Deferred Tax of $871.0 million in Q4 2020, up 67.18% quarter-over-quarter from $521.0 million in Q4 2019, and up 67.18% year-over-year from $521.0 million in Q1 2020.

3M's Long-Term Deferred Tax history runs 12 years deep, the most recent figure standing at $871.0 million for Q4 2020.

  • In Q4 2020, Long-Term Deferred Tax rose 67.18% year-over-year to $871.0 million; the TTM figure through Dec 2020 stood at $871.0 million (up 67.18% YoY), while the FY2020 annual figure 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.
  • 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.
  • Across the five-year window, Long-Term Deferred Tax plunged 37.48% in 2016 and surged 67.18% in 2020, its largest moves.
  • 3M's Long-Term Deferred Tax stood at $422.0 million in 2016, then grew by 21.09% to $511.0 million in 2017, then fell by 28.57% to $365.0 million in 2018, then surged by 42.74% to $521.0 million in 2019, then soared 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn -

Historic Data

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DateValue
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