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

3M (MMM) reported deferred tax liabilities, other of $256.00M in Q4 2025.

How has 3M's deferred tax liabilities, other changed year-over-year?

3M's deferred tax liabilities, other increased by 36.2% year-over-year, from $188.00M to $256.00M.

What does deferred tax liabilities, other mean?

Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.

Deferred Tax Liabilities, Other

3M Deferred Tax Liabilities, Other increased by 36.2% to $256.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.2%, from $188.00M to $256.00M.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ4 2021

Last reportedQ4 2025Feb 3, 2026

How to read this metric

An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.

Detailed definition

This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...

Peer comparison

Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$0.00	$141.00M	$0.00	$188.00M	$256.00M
QoQ Change	—	—	-100.0%	—	+36.2%
YoY Change	—	—	-100.0%	—	+36.2%

Range$0.00 – $256.00M

Avg YoY Growth-31.9%

Median YoY Growth-31.9%

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Frequently Asked Questions

What is 3M's deferred tax liabilities, other?: 3M (MMM) reported deferred tax liabilities, other of $256.00M in Q4 2025.
How has 3M's deferred tax liabilities, other changed year-over-year?: 3M's deferred tax liabilities, other increased by 36.2% year-over-year, from $188.00M to $256.00M.
What does deferred tax liabilities, other mean?: Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.