Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

3M Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost decreased by 16.9% to $222.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.9%, from $267.00M to $222.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost shows relatively stable performance with a -0.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025

How to read this metric

Higher levels indicate significant future tax deductions related to employee equity programs, often tied to historical stock grant activity.

Detailed definition

This represents the tax benefit expected to be realized in future periods due to temporary differences between the book...

Peer comparison

Standard line item for large corporations with significant equity-based incentive plans.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebc

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$249.00M$259.00M$275.00M$267.00M$222.00M
QoQ Change—+4.0%+6.2%-2.9%-16.9%
YoY Change—+4.0%+6.2%-2.9%-16.9%
Range$222.00M – $275.00M
CAGR-10.8%
Avg YoY Growth-2.4%
Median YoY Growth+0.6%
Current Streak2 quarters decline

Frequently Asked Questions

What is 3M's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
3M (MMM) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $222.00M in Q4 2025.
How has 3M's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
3M's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost decreased by 16.9% year-over-year, from $267.00M to $222.00M.
What is the long-term trend for 3M's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), 3M's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a -0.8% compound annual growth rate (CAGR), from $231.00M to $222.00M.
What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
Future tax savings related to employee stock-based compensation expenses.