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
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 |