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
DateValue
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