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

3M (MMM) reported deferred tax liabilities, gross of $409M 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 -25.8% compound annual growth rate (CAGR), from $1.86B to $418M.

What does deferred tax liabilities, gross mean?

The amount of income tax a company expects to pay in future years due to timing differences in accounting.

Other

Deferred Tax Liabilities, Gross

3M Deferred Tax Liabilities, Gross decreased by 2.2% to $409M 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 -25.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityStable

First reportedQ4 2020

Last reportedQ1 2026Apr 21, 2026

How to read this metric

An increase suggests the company has utilized tax deferral strategies or accelerated depreciation, while a decrease indicates the reversal of these temporary differences.

Detailed definition

This represents the total amount of income taxes payable in future periods as a result of temporary differences between...

Peer comparison

Common across large industrial conglomerates; peers with high capital expenditure often show higher balances due to accelerated depreciation.

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	$600M	$602M	$418M	$409M
QoQ Change	—	-1.8%	-67.4%	+0.3%	-30.6%	-2.2%
YoY Change	—	-1.8%	-67.4%	+0.3%	-30.6%	—

Range$409M – $1.87B

CAGR-70.4%

Avg YoY Growth-24.9%

Median YoY Growth-16.2%

Current Streak2 quarters decline

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Frequently Asked Questions

What is 3M's deferred tax liabilities, gross?: 3M (MMM) reported deferred tax liabilities, gross of $409M 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 -25.8% compound annual growth rate (CAGR), from $1.86B to $418M.
What does deferred tax liabilities, gross mean?: The amount of income tax a company expects to pay in future years due to timing differences in accounting.