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

3M (MMM) reported deferred tax liabilities, other of $256.00M 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 $188.00M to $256.00M.

What does deferred tax liabilities, other mean?

Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.

Deferred Tax Liabilities, Other

3M Deferred Tax Liabilities, Other increased by 36.2% to $256.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.2%, from $188.00M to $256.00M.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryOther

SignalContext dependent

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025

How to read this metric

An increase indicates that the company has deferred tax payments to future periods, effectively acting as a non-interest-bearing liability.

Detailed definition

This represents miscellaneous deferred tax liabilities that do not fall under primary categories like depreciation or go...

Peer comparison

Common in complex corporate structures; peers report these based on specific jurisdictional tax laws.

Metric ID: other_deferred_tax_liabilities_other

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$0.00	$69.00M	$0.00	$188.00M	$256.00M
QoQ Change	—	—	-100.0%	—	+36.2%
YoY Change	—	—	-100.0%	—	+36.2%

Range$0.00 – $256.00M

Avg YoY Growth-31.9%

Median YoY Growth-31.9%

Frequently Asked Questions

What is 3M's deferred tax liabilities, other?: 3M (MMM) reported deferred tax liabilities, other of $256.00M 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 $188.00M to $256.00M.
What does deferred tax liabilities, other mean?: Other miscellaneous future tax payments the company expects to make due to timing differences in accounting.