3M (MMM) Non-Current Deferred Tax Liability (2009 - 2020)
3M (MMM) reported Non-Current Deferred Tax Liability of $333.0 million for Q4 2020, up 10.63% on a YoY basis from $301.0 million in Q1 2020, and up 10.63% sequentially from $301.0 million in Q4 2019.
3M (MMM) Non-Current Deferred Tax Liability (2009 - 2020) Analysis & Trends
3M (MMM) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $333.0 million in Q4 2020.
- For the quarter ending Q4 2020, Non-Current Deferred Tax Liability rose 10.63% year-over-year to $333.0 million; the trailing twelve-month figure through Dec 2020 stood at $333.0 million (up 10.63% YoY), and the FY2020 full-year result was $333.0 million, up 10.63% from the prior year.
- Non-Current Deferred Tax Liability improved to $333.0 million in Q4 2020, 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.
- A 5-year average of $258.6 million and a median of $279.0 million in 2018 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 73.68% in 2016 and surged 62.07% in 2017, its largest moves.
- Tracing MMM's Non-Current Deferred Tax Liability over 5 years: stood at $145.0 million in 2016, then soared by 62.07% to $235.0 million in 2017, then rose by 18.72% to $279.0 million in 2018, then advanced by 7.89% to $301.0 million in 2019, then increased by 10.63% to $333.0 million in 2020.
- Business Quant data shows MMM's Non-Current Deferred Tax Liability at $333.0 million in Q4 2020, $301.0 million in Q4 2019, and $279.0 million in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 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 |