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

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-over-year from $301.0 million in Q1 2020, and up 10.63% quarter-over-quarter from $301.0 million in Q4 2019.

Analysis

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.

  • In Q4 2020, Non-Current Deferred Tax Liability rose 10.63% year-over-year to $333.0 million; the TTM figure through Dec 2020 stood at $333.0 million (up 10.63% YoY), while the FY2020 annual figure 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $258.6 million, with a median of $279.0 million recorded in 2018.
  • Year-over-year, Non-Current Deferred Tax Liability sank 73.68% in 2016 and soared 62.07% in 2017.
  • Over 5 years, 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.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $333.0 million in Q4 2020, $301.0 million in Q4 2019, and $279.0 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 333.00 Mn
Dec 31, 2019 301.00 Mn
Dec 31, 2018 279.00 Mn
Dec 31, 2017 235.00 Mn
Dec 31, 2016 145.00 Mn
Dec 31, 2015 551.00 Mn
Dec 31, 2014 141.00 Mn
Dec 31, 2013 538.00 Mn
Dec 31, 2012 167.00 Mn
Dec 31, 2011 251.00 Mn
Dec 31, 2010 198.00 Mn
Dec 31, 2009 91.00 Mn