What is 3M's deferred tax assets - investments?

3M (MMM) reported deferred tax assets - investments of $175M in Q4 2025.

What does deferred tax assets - investments mean?

Tax assets created by differences in how investment values are reported for accounting versus tax purposes.

How do you interpret deferred tax assets - investments?

Fluctuations track the performance and tax treatment of the company's investment portfolio.

How does deferred tax assets - investments compare across companies?

Standard for companies with significant treasury or corporate investment portfolios.

3M MMM Deferred Tax Assets - Investments

Deferred Tax Assets - Investments at other companies

RambusRMBS

$101.48M-24.4%

Burlington StoresBURL

$2.14M-4.8%

EFC

Ellington Financial Inc.EFC

$47.7M-28.9%

Southern CompanySO

$1.03B—

The Carlyle GroupCG

$178.2M—

BlackstoneBX

$2.06B+2.6%

Other financials

Income statement

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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

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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

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Operating cash flow$574.0M+827%

CapEx$225.0M-4.7%

Free cash flow$349.0M+211%

Valuation

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Market cap$83.76B-4.2%

Enterprise value$91.51B-2.5%

P/E30.1×+10.0×

P/S3.4×-0.2×

Profitability

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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:DeferredTaxAssetsInvestments.

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

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Questions, answered.

What is 3M's deferred tax assets - investments?: 3M (MMM) reported deferred tax assets - investments of $175M in Q4 2025.
What does deferred tax assets - investments mean?: Tax assets created by differences in how investment values are reported for accounting versus tax purposes.
How do you interpret deferred tax assets - investments?: Fluctuations track the performance and tax treatment of the company's investment portfolio.
How does deferred tax assets - investments compare across companies?: Standard for companies with significant treasury or corporate investment portfolios.