What is 3M's deferred tax liabilities, right-of-use asset?

3M (MMM) reported deferred tax liabilities, right-of-use asset of $136M in Q4 2025.

How has 3M's deferred tax liabilities, right-of-use asset changed year-over-year?

3M's deferred tax liabilities, right-of-use asset decreased by 9.9% year-over-year, from $151M to $136M.

What is the long-term trend for 3M's deferred tax liabilities, right-of-use asset?

Over 5 years (2020 to 2025), 3M's deferred tax liabilities, right-of-use asset has grown at a -9.8% compound annual growth rate (CAGR), from $228M to $136M.

What does deferred tax liabilities, right-of-use asset mean?

The tax liability resulting from the difference between accounting and tax treatment of leased assets.

Other

Deferred Tax Liabilities, Right-Of-Use Asset

3M Deferred Tax Liabilities, Right-Of-Use Asset decreased by 9.9% to $136M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.9%, from $151M to $136M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Right-Of-Use Asset shows a downward trend with a -9.8% 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 reflects a larger portfolio of leased assets or changes in the timing of lease-related tax deductions.

Detailed definition

This represents the deferred tax liability associated with the right-of-use assets recognized under lease accounting sta...

Peer comparison

Standard for any company with significant operating leases under current accounting standards.

Metric ID: other_deferred_tax_liabilities_right_of_use_asset

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$222M	$210M	$178M	$151M	$136M
QoQ Change	—	-5.4%	-15.2%	-15.2%	-9.9%
YoY Change	—	-5.4%	-15.2%	-15.2%	-9.9%

Range$136M – $222M

CAGR-38.7%

Avg YoY Growth-11.4%

Median YoY Growth-12.6%

Current Streak4+ quarters decline

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Frequently Asked Questions

What is 3M's deferred tax liabilities, right-of-use asset?: 3M (MMM) reported deferred tax liabilities, right-of-use asset of $136M in Q4 2025.
How has 3M's deferred tax liabilities, right-of-use asset changed year-over-year?: 3M's deferred tax liabilities, right-of-use asset decreased by 9.9% year-over-year, from $151M to $136M.
What is the long-term trend for 3M's deferred tax liabilities, right-of-use asset?: Over 5 years (2020 to 2025), 3M's deferred tax liabilities, right-of-use asset has grown at a -9.8% compound annual growth rate (CAGR), from $228M to $136M.
What does deferred tax liabilities, right-of-use asset mean?: The tax liability resulting from the difference between accounting and tax treatment of leased assets.