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
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