3M MMM
NYSE MMM
$162.86 -1.54 (-0.94%)
As of: Sep 10, 2026 · 3:59 PM EDT

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-over-year from $521.0 million in Q1 2020, and up 67.18% quarter-over-quarter from $521.0 million in Q4 2019.

Analysis

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.

  • 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.
  • Average Long-Term Deferred Tax over 5 years is $538.0 million, with a median of $511.0 million recorded in 2017.
  • Year-over-year, Long-Term Deferred Tax plunged 37.48% in 2016 and surged 67.18% in 2020.
  • Over 5 years, 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.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $871.0 million in Q4 2020, $521.0 million in Q4 2019, and $365.0 million in Q4 2018.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 3M 84.63 Bn 81.30 Bn 2.68 Bn
2 Illinois Tool Works 75.96 Bn 75.12 Bn 1.90 Bn
3 Ametek 53.68 Bn 53.19 Bn 735.04 Mn
4 Rockwell Automation 46.83 Bn 46.35 Bn 1.14 Bn
5 Mettler Toledo International 25.77 Bn 25.72 Bn 650.22 Mn
6 Dover 25.23 Bn 23.47 Bn 880.61 Mn
7 Nordson 17.11 Bn 17.00 Bn 453.73 Mn
8 Fortive 16.56 Bn 16.19 Bn 695.30 Mn
9 RBC Bearings 15.05 Bn 14.92 Bn 247.80 Mn
10 Regal Rexnord 10.42 Bn 9.97 Bn 611.60 Mn
Historic Data

Historic Data

Download Data
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