Non-Current Assets

Deferred Tax Assets - Investments

3M Deferred Tax Assets - Investments decreased by 47.4% to $175.00M in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025

How to read this metric

An increase may signal unrealized losses or tax-deductible investment adjustments that can offset future tax liabilities.

Detailed definition

This represents deferred tax assets arising from temporary differences in the valuation of investment portfolios where t...

Peer comparison

Standard for financial institutions managing large, diverse investment portfolios.

Metric ID: dta_investments

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$0.00$333.00M$175.00M
QoQ Change-47.4%
YoY Change-47.4%
Range$0.00$333.00M
Avg YoY Growth-47.4%
Median YoY Growth-47.4%

Frequently Asked Questions

What is 3M's deferred tax assets - investments?
3M (MMM) reported deferred tax assets - investments of $175.00M in Q4 2025.
What does deferred tax assets - investments mean?
Future tax benefits expected from investment valuation differences.