What is 3M's deferred tax assets?

3M (MMM) reported deferred tax assets of $75M in Q1 2026.

How has 3M's deferred tax assets changed year-over-year?

3M's deferred tax assets decreased by 50.0% year-over-year, from $150M to $75M.

What is the long-term trend for 3M's deferred tax assets?

Over 4 years (2021 to 2025), 3M's deferred tax assets has grown at a 26.0% compound annual growth rate (CAGR), from -$166M to $418M.

3M MMM Deferred Tax Assets

Deferred Tax Assets at other companies

PPG IndustriesPPG

$496M+6.9%

AmcorAMCR

$266M+58.3%

CintasCTAS

$507.61M+8.7%

EntegrisENTG

$41.5M-24.1%

Parker-HannifinPH

$1.61B+1,742%

STERISSTE

——

Other financials

Income statement

See full

Revenue$6.0B+1.3%

Gross profit$2.5B-0.8%

Operating income$1.4B+12.1%

Net income$653.0M-41.5%

EPS (diluted)$1.23-39.7%

Balance sheet

See full

Cash & equivalents$3.7B-41.1%

Total debt$11.5B-11.0%

Total equity$3.3B-26.9%

Total assets$35.4B-11.3%

Cash flow

See full

Operating cash flow$574.0M+827%

CapEx$225.0M-4.7%

Free cash flow$349.0M+211%

Valuation

See full

Market cap$83.76B-4.2%

Enterprise value$91.51B-2.5%

P/E30.1×+10.0×

P/S3.4×-0.2×

Profitability

See full

Gross margin39.7%-1.4pp

Operating margin19.1%-1.0pp

Net margin11.1%-6.7pp

Returns & leverage

See full

Return on equity72.1%-21.3pp

Debt / equity3.5×+0.6×

Current ratio1.6×-0.1×

Where this comes from

Reported directly by 3M in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: 3M’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about 3M's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is 3M's deferred tax assets?: 3M (MMM) reported deferred tax assets of $75M in Q1 2026.
How has 3M's deferred tax assets changed year-over-year?: 3M's deferred tax assets decreased by 50.0% year-over-year, from $150M to $75M.
What is the long-term trend for 3M's deferred tax assets?: Over 4 years (2021 to 2025), 3M's deferred tax assets has grown at a 26.0% compound annual growth rate (CAGR), from -$166M to $418M.