Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
3M Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits increased by 3.7% to $250M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.7%, from $241M to $250M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits shows relatively stable performance with a 1.5% CAGR.
Analysis
How to read this metric
Changes reflect shifts in compensation structures or changes in tax laws regarding the deductibility of employee benefits.
Detailed definition
This represents deferred tax assets arising from temporary differences between the financial reporting and tax reporting...
Peer comparison
Standard for large employers; peers with high share-based compensation or pension obligations will show larger balances.
other_deferred_tax_assets_tax_deferred_expense_compensat_b14619Historical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $237M | $232M | $202M | $241M | $250M |
| QoQ Change | — | -2.1% | -12.9% | +19.3% | +3.7% |
| YoY Change | — | -2.1% | -12.9% | +19.3% | +3.7% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at Other Companies
Frequently Asked Questions
- What is 3M's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
- 3M (MMM) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $250M in Q4 2025.
- How has 3M's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
- 3M's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits increased by 3.7% year-over-year, from $241M to $250M.
- What is the long-term trend for 3M's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
- Over 5 years (2020 to 2025), 3M's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 1.5% compound annual growth rate (CAGR), from $232M to $250M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?
- Tax savings expected in the future due to timing differences in recognizing employee benefit costs.