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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |