3M MMM
NYSE MMM
$178.96 +0.87 (+0.49%)
At close: Aug 21, 2026 · 4:00 PM EDT

3M (MMM) Non-Current Deferred Tax Liability (2009 - 2020)

3M (MMM) posted Non-Current Deferred Tax Liability of $333.0 million for Q4 2020, up 10.63% sequentially from $301.0 million in Q4 2019, and up 10.63% YoY from $301.0 million in Q1 2020.

3M (MMM) Non-Current Deferred Tax Liability (2009 - 2020) Analysis & Trends

3M has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $333.0 million in Q4 2020.

  • Quarterly Non-Current Deferred Tax Liability rose 10.63% year-over-year to $333.0 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was $333.0 million (up 10.63% YoY) and the FY2020 annual result came in at $333.0 million, up 10.63% from the prior year.
  • Non-Current Deferred Tax Liability improved to $333.0 million in Q4 2020 per MMM's latest filing, from $301.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $333.0 million in Q4 2020 and troughed at $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.
  • The sharpest annual moves came in 2016 and 2017: Non-Current Deferred Tax Liability slumped 73.68% in 2016, then jumped 62.07% in 2017.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $145.0 million in 2016, then soared by 62.07% to $235.0 million in 2017, then climbed by 18.72% to $279.0 million in 2018, then increased by 7.89% to $301.0 million in 2019, then advanced 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 3M 92.96 Bn 89.63 Bn 2.68 Bn
2 Honeywell International 68.49 Bn 59.29 Bn 3.65 Bn
3 Valmont Industries 9.42 Bn 9.28 Bn 340.82 Mn
4 Brookfield Business 5.92 Bn 1.16 Bn 1.27 Bn
5 Pampa Energy 4.32 Bn 4.31 Bn 372,128.00
6 Seaboard 4.08 Bn 2.87 Bn 221.00 Mn
7 Otter Tail 3.82 Bn 3.47 Bn 216.33 Mn
8 Deluxe 1.08 Bn 1.05 Bn 259.60 Mn
9 Tetra Technologies 1.00 Bn 845.50 Mn 45.71 Mn
10 Compass Diversified Holdings 768.00 Mn 707.26 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