Other
Deferred Tax Liabilities, Property, Plant and Equipment
3M Deferred Tax Liabilities, Property, Plant and Equipment increased by 53.2% to $403.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 53.2%, from $263.00M to $403.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows a downward trend with a -7.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ4 2025Feb 3, 2026
How to read this metric
An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Peer comparison
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $665.00M | $586.00M | $422.00M | $263.00M | $403.00M |
| QoQ Change | — | -11.9% | -28.0% | -37.7% | +53.2% |
| YoY Change | — | -11.9% | -28.0% | -37.7% | +53.2% |
Range$263.00M – $665.00M
CAGR-39.4%
Avg YoY Growth-6.1%
Median YoY Growth-19.9%
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is 3M's deferred tax liabilities, property, plant and equipment?
- 3M (MMM) reported deferred tax liabilities, property, plant and equipment of $403.00M in Q4 2025.
- How has 3M's deferred tax liabilities, property, plant and equipment changed year-over-year?
- 3M's deferred tax liabilities, property, plant and equipment increased by 53.2% year-over-year, from $263.00M to $403.00M.
- What is the long-term trend for 3M's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), 3M's deferred tax liabilities, property, plant and equipment has grown at a -7.8% compound annual growth rate (CAGR), from $606.00M to $403.00M.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.