Other
Deferred Tax Liabilities, Property, Plant and Equipment
3M Deferred Tax Liabilities, Property, Plant and Equipment increased by 53.2% to $403M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 53.2%, from $263M to $403M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows a downward trend with a -7.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ4 2025Feb 3, 2026
How to read this metric
An increase suggests heavy investment in capital assets and the use of accelerated tax depreciation.
Detailed definition
This represents the deferred tax liability arising from the difference between the depreciation of property, plant, and...
Peer comparison
Common in manufacturing and industrial firms with significant physical asset bases.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $665M | $586M | $422M | $263M | $403M |
| QoQ Change | — | -11.9% | -28.0% | -37.7% | +53.2% |
| YoY Change | — | -11.9% | -28.0% | -37.7% | +53.2% |
Range$263M – $665M
CAGR-39.4%
Avg YoY Growth-6.1%
Median YoY Growth-19.9%
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is 3M's deferred tax liabilities, property, plant and equipment?
- 3M (MMM) reported deferred tax liabilities, property, plant and equipment of $403M in Q4 2025.
- How has 3M's deferred tax liabilities, property, plant and equipment changed year-over-year?
- 3M's deferred tax liabilities, property, plant and equipment increased by 53.2% year-over-year, from $263M to $403M.
- What is the long-term trend for 3M's deferred tax liabilities, property, plant and equipment?
- Over 5 years (2020 to 2025), 3M's deferred tax liabilities, property, plant and equipment has grown at a -7.8% compound annual growth rate (CAGR), from $606M to $403M.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax bill created by using faster depreciation methods for taxes than for financial reporting.