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

3M (MMM) reported deferred tax liabilities, gross of $409.00M in Q1 2026.

What is the long-term trend for 3M's deferred tax liabilities, gross?

Over 5 years (2020 to 2025), 3M's deferred tax liabilities, gross has grown at a -15.6% compound annual growth rate (CAGR), from $1.86B to $795.00M.

What does deferred tax liabilities, gross mean?

The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.

Other

Deferred Tax Liabilities, Gross

3M Deferred Tax Liabilities, Gross decreased by 48.6% to $409.00M in Q1 2026 compared to the prior quarter. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Gross shows a downward trend with a -15.6% CAGR.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityModerate

First reportedQ4 2022

Last reportedQ4 2024

How to read this metric

An increase generally reflects growth in capital assets or other items that create temporary tax deferrals.

Detailed definition

This represents the total gross deferred tax liabilities before any netting against deferred tax assets. It captures all...

Peer comparison

Standard metric across all industries; utility peers will generally have high balances due to long-lived infrastructure assets.

Metric ID: other_deferred_income_tax_liabilities

Historical Data

6 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25	Q1 '26
Value	$1.87B	$1.84B	$955.00M	$602.00M	$795.00M	$409.00M
QoQ Change	—	-1.8%	-48.0%	-37.0%	+32.1%	-48.6%
YoY Change	—	-1.8%	-48.0%	-37.0%	+32.1%	—

Range$409.00M – $1.87B

CAGR-70.4%

Avg YoY Growth-13.7%

Median YoY Growth-19.4%

Frequently Asked Questions

What is 3M's deferred tax liabilities, gross?: 3M (MMM) reported deferred tax liabilities, gross of $409.00M in Q1 2026.
What is the long-term trend for 3M's deferred tax liabilities, gross?: Over 5 years (2020 to 2025), 3M's deferred tax liabilities, gross has grown at a -15.6% compound annual growth rate (CAGR), from $1.86B to $795.00M.
What does deferred tax liabilities, gross mean?: The total amount of future tax payments the company expects to make due to timing differences between financial and tax reporting.