3M (MMM) Non-Current Deferred Tax Liability (2009 - 2020)

3M's (MMM) quarterly Non-Current Deferred Tax Liability came in at $333.0 million in Q4 2020, up 10.63% year-on-year from $301.0 million in Q1 2020, and up 10.63% quarter-over-quarter from $301.0 million in Q4 2019.

3M (MMM) Non-Current Deferred Tax Liability (2009 - 2020) Analysis & Trends

3M has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $333.0 million for Q4 2020.

  • Non-Current Deferred Tax Liability for Q4 2020 came in at $333.0 million, up 10.63% year-over-year; the trailing twelve-month figure through Dec 2020 was $333.0 million (up 10.63% YoY), and the FY2020 annual result was $333.0 million, up 10.63% from the prior year.
  • Non-Current Deferred Tax Liability came in at $333.0 million for Q4 2020 at 3M, up from $301.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $333.0 million in Q4 2020 to a low of $145.0 million in Q4 2016.
  • The 5-year median for Non-Current Deferred Tax Liability is $279.0 million (2018), against an average of $258.6 million.
  • Across the five-year window, Non-Current Deferred Tax Liability slumped 73.68% in 2016 and surged 62.07% in 2017, its largest moves.
  • 3M's Non-Current Deferred Tax Liability stood at $145.0 million in 2016, then jumped by 62.07% to $235.0 million in 2017, then gained by 18.72% to $279.0 million in 2018, then climbed by 7.89% to $301.0 million in 2019, then rose by 10.63% to $333.0 million in 2020.
  • The last three Non-Current Deferred Tax Liability figures came in at $333.0 million (Q4 2020), $301.0 million (Q4 2019), and $279.0 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 333.00 Mn
Dec 31, 2020 333.00 Mn
Dec 31, 2019 301.00 Mn
Dec 31, 2019 301.00 Mn
Dec 31, 2018 279.00 Mn
Dec 31, 2018 279.00 Mn
Dec 31, 2017 235.00 Mn
Dec 31, 2017 235.00 Mn
Dec 31, 2016 145.00 Mn
Dec 31, 2016 145.00 Mn
Dec 31, 2015 551.00 Mn
Dec 31, 2015 551.00 Mn
Dec 31, 2014 141.00 Mn
Dec 31, 2014 141.00 Mn
Dec 31, 2013 538.00 Mn
Dec 31, 2013 538.00 Mn
Dec 31, 2012 167.00 Mn
Dec 31, 2012 167.00 Mn
Dec 31, 2011 251.00 Mn
Dec 31, 2011 251.00 Mn