3M (MMM) Non-Current Deferred Tax Liability (2009 - 2020)
3M recorded quarterly Non-Current Deferred Tax Liability of $333.0 million in Q4 2020, up 10.63% quarter-over-quarter from $301.0 million in Q4 2019, and up 10.63% year-over-year from $301.0 million in Q1 2020.
3M's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $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.
- 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 sank 73.68% in 2016 and soared 62.07% in 2017, its largest moves.
- 3M's Non-Current Deferred Tax Liability stood at $145.0 million in 2016, then surged by 62.07% to $235.0 million in 2017, then advanced by 18.72% to $279.0 million in 2018, then grew by 7.89% to $301.0 million in 2019, then gained by 10.63% to $333.0 million in 2020.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $333.0 million, $301.0 million, and $279.0 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 | 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 |
| Dec 31, 2010 | 198.00 Mn |
| Dec 31, 2010 | 198.00 Mn |
| Dec 31, 2009 | 91.00 Mn |
| Dec 31, 2009 | 91.00 Mn |