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| 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 |