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| Date | Value |
|---|---|
| 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 |