What is 3M's deferred tax liabilities, gross?

3M (MMM) reported deferred tax liabilities, gross of $409.00M in Q1 2026.

What is the long-term trend for 3M's deferred tax liabilities, gross?

Over 5 years (2020 to 2025), 3M's deferred tax liabilities, gross has grown at a -25.8% compound annual growth rate (CAGR), from $1.86B to $418.00M.

What does deferred tax liabilities, gross mean?

The total future tax payments the company expects to make due to timing differences between financial and tax accounting.

Other

Deferred Tax Liabilities, Gross

3M Deferred Tax Liabilities, Gross decreased by 2.2% to $409.00M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows a downward trend with a -25.8% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2020

Last reportedQ1 2026Apr 21, 2026

How to read this metric

Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.

Detailed definition

This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...

Peer comparison

Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

6 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25	Q1 '26
Value	$1.87B	$1.84B	$600.00M	$602.00M	$418.00M	$409.00M
QoQ Change	—	-1.8%	-67.4%	+0.3%	-30.6%	-2.2%
YoY Change	—	-1.8%	-67.4%	+0.3%	-30.6%	—

Range$409.00M – $1.87B

CAGR-70.4%

Avg YoY Growth-24.9%

Median YoY Growth-16.2%

Current Streak2 quarters decline

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Frequently Asked Questions

What is 3M's deferred tax liabilities, gross?: 3M (MMM) reported deferred tax liabilities, gross of $409.00M in Q1 2026.
What is the long-term trend for 3M's deferred tax liabilities, gross?: Over 5 years (2020 to 2025), 3M's deferred tax liabilities, gross has grown at a -25.8% compound annual growth rate (CAGR), from $1.86B to $418.00M.
What does deferred tax liabilities, gross mean?: The total future tax payments the company expects to make due to timing differences between financial and tax accounting.