Discontinued — last reported Q4 '19

Other

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 $250.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.7%, from $241.00M to $250.00M. 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

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2019

How to read this metric

An increase may reflect higher deferred compensation accruals or changes in benefit plan funding.

Detailed definition

This metric represents deferred tax assets specifically related to employee compensation and benefit plans. It arises wh...

Peer comparison

Standard for large financial institutions with significant deferred compensation and stock-based incentive programs.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_b14619

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$237.00M$232.00M$235.00M$241.00M$250.00M
QoQ Change—-2.1%+1.3%+2.6%+3.7%
YoY Change—-2.1%+1.3%+2.6%+3.7%
Range$232.00M – $250.00M
CAGR+5.5%
Avg YoY Growth+1.4%
Median YoY Growth+1.9%
Current Streak3 quarters growth

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 $250.00M 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 $241.00M to $250.00M.
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 $232.00M to $250.00M.
What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?
Tax benefits resulting from the timing difference between when employee compensation is expensed and when it is tax-deductible.