Other

Deferred Tax Liabilities, Right-Of-Use Asset

3M Deferred Tax Liabilities, Right-Of-Use Asset decreased by 9.9% to $136.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.9%, from $151.00M to $136.00M. 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 2025

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 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$222.00M$210.00M$194.00M$151.00M$136.00M
QoQ Change—-5.4%-7.6%-22.2%-9.9%
YoY Change—-5.4%-7.6%-22.2%-9.9%
Range$136.00M – $222.00M
CAGR-38.7%
Avg YoY Growth-11.3%
Median YoY Growth-8.8%
Current Streak4+ quarters decline

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 $136.00M 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 $151.00M to $136.00M.
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 $228.00M to $136.00M.
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.