KPIs & Operating Metrics(New)
Growth Metrics

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

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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
Dec 31, 2010 198.00 Mn
Dec 31, 2010 198.00 Mn
Dec 31, 2009 91.00 Mn
Dec 31, 2009 91.00 Mn