Other
Deferred Tax Assets, Gross
3M Deferred Tax Assets, Gross decreased by 3.7% to $5.26B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.7%, from $5.46B to $5.26B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 15.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2020
Last reportedQ4 2025Feb 3, 2026
How to read this metric
An increase suggests growing temporary differences that could lower future tax payments, provided the company remains profitable.
Detailed definition
This represents the total deferred tax assets before any valuation allowance is applied. It reflects the cumulative temp...
Peer comparison
Standard tax disclosure required by accounting standards for all public companies.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.14B | $2.35B | $5.75B | $5.46B | $5.26B |
| QoQ Change | — | +10.1% | +144.5% | -5.2% | -3.7% |
| YoY Change | — | +10.1% | +144.5% | -5.2% | -3.7% |
Range$2.14B – $5.75B
CAGR+145.8%
Avg YoY Growth+36.4%
Median YoY Growth+3.2%
Current Streak2 quarters decline
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is 3M's deferred tax assets, gross?
- 3M (MMM) reported deferred tax assets, gross of $5.26B in Q4 2025.
- How has 3M's deferred tax assets, gross changed year-over-year?
- 3M's deferred tax assets, gross decreased by 3.7% year-over-year, from $5.46B to $5.26B.
- What is the long-term trend for 3M's deferred tax assets, gross?
- Over 5 years (2020 to 2025), 3M's deferred tax assets, gross has grown at a 15.7% compound annual growth rate (CAGR), from $2.53B to $5.26B.
- What does deferred tax assets, gross mean?
- The total value of future tax savings before accounting for the risk that they might not be realized.