3M MMM Deferred taxes
Deferred taxes at other companies
Other financials
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 July 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is 3M's deferred taxes?
- 3M (MMM) reported deferred taxes of $45M in Q2 2026.
- How has 3M's deferred taxes changed year-over-year?
- 3M's deferred taxes decreased by 32.8% year-over-year, from $67M to $45M.
- What is the long-term trend for 3M's deferred taxes?
- Over 4 years (2021 to 2025), 3M's deferred taxes has grown at a 26.0% compound annual growth rate (CAGR), from -$166M to $418M.
- What does deferred taxes mean?
- The portion of income tax expense that is deferred to future periods due to temporary differences between the financial reporting and tax reporting of assets and liabilities. It represents the future tax consequences of current accounting events.