What is 3M's deferred tax liabilities, other?

3M (MMM) reported deferred tax liabilities, other of $256M in Q4 2025.

How has 3M's deferred tax liabilities, other changed year-over-year?

3M's deferred tax liabilities, other increased by 36.2% year-over-year, from $188M to $256M.

What does deferred tax liabilities, other mean?

Other future tax obligations not classified under specific asset or lease categories.

Deferred Tax Liabilities, Other

3M Deferred Tax Liabilities, Other increased by 36.2% to $256M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.2%, from $188M to $256M.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2021

Last reportedQ4 2025Feb 3, 2026

How to read this metric

An increase indicates the accumulation of future tax obligations, while a decrease suggests the reversal of these temporary differences.

Detailed definition

This represents miscellaneous deferred tax liabilities that do not fall into specific categories like property or leases...

Peer comparison

Standard line item in tax disclosures for large, complex multinational corporations.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$0	$141M	$0	$188M	$256M
QoQ Change	—	—	-100.0%	—	+36.2%
YoY Change	—	—	-100.0%	—	+36.2%

Range$0 – $256M

Avg YoY Growth-31.9%

Median YoY Growth-31.9%

Deferred Tax Liabilities, Other at Other Companies

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Frequently Asked Questions

What is 3M's deferred tax liabilities, other?: 3M (MMM) reported deferred tax liabilities, other of $256M in Q4 2025.
How has 3M's deferred tax liabilities, other changed year-over-year?: 3M's deferred tax liabilities, other increased by 36.2% year-over-year, from $188M to $256M.
What does deferred tax liabilities, other mean?: Other future tax obligations not classified under specific asset or lease categories.