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 $222M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.9%, from $267M to $222M. 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
How to read this metric
Higher values often correlate with increased use of equity-based compensation and potential future tax shield benefits.
Detailed definition
This represents deferred tax assets specifically related to share-based compensation costs, such as stock options or res...
Peer comparison
Standard for public companies; peers with heavy reliance on stock-based compensation will show larger balances.
other_deferred_tax_assets_tax_deferred_expense_compensat_c82ebcHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $249M | $259M | $249M | $267M | $222M |
| QoQ Change | — | +4.0% | -3.9% | +7.2% | -16.9% |
| YoY Change | — | +4.0% | -3.9% | +7.2% | -16.9% |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at Other Companies
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 $222M 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 $267M to $222M.
- 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 $231M to $222M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- Future tax savings expected from the tax deductibility of share-based compensation programs.