3M CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
3 M Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • 3 M Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $144M.
  • 3 M Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$3.86B, a 481% decline from 2022.
  • 3 M Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$663M, a 299% decline from 2021.
  • 3 M Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$166M, a 0.61% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $144M +$237M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$93M -$44M -89.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 -$49M -$65M -406% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q1 2021 $16M -$13M -44.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2020 $29M +$85M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 -$56M +$47M +45.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 -$103M -$19M -22.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 -$84M -$46M -121% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 -$38M -$82M -186% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $44M +$127M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 -$83M -$144M -236% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $61M +$17M +38.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $44M +$41M +1367% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q1 2011 $3M -$23M -88.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $26M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.