Other
State
3M State remained flat by 0.0% to $5.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2000.0%, from $250.00K to $5.25M. Over 4 years (FY 2021 to FY 2025), State shows an upward trend with a -4.3% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2025Feb 3, 2026
How to read this metric
An increase in deferred tax assets suggests future tax benefits, while an increase in deferred tax liabilities suggests future tax payments.
Detailed definition
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differe...
Peer comparison
Commonly reported by large U.S. corporations with multi-state operations; peers typically disclose this in the tax footnote.
Metric ID:
other_deferred_state_and_local_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$25.00M | -$76.00M | -$495.00M | $1.00M | $21.00M |
| YoY Change | — | -204.0% | -551.3% | +100.2% | >999% |
Range-$495.00M – $21.00M
CAGR-4.3%
Avg YoY Growth+336.2%
Median YoY Growth-51.9%
Current Streak2 years growth
State at Other Companies
Frequently Asked Questions
- What is 3M's state?
- 3M (MMM) reported state of $5.25M in Q4 2025.
- How has 3M's state changed year-over-year?
- 3M's state increased by 2000.0% year-over-year, from $250.00K to $5.25M.
- What is the long-term trend for 3M's state?
- Over 4 years (2021 to 2025), 3M's state has grown at a -4.3% compound annual growth rate (CAGR), from -$25.00M to $21.00M.
- What does state mean?
- The portion of state and local income taxes that will be paid or realized in future periods.