3M CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.86B -$3.19B -481% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-07
2022 -$663M -$497M -299% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-07
2021 -$166M -$1M -0.61% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-07
2020 -$165M +$108M +39.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-08
2019 -$273M -$216M -379% Jan 1, 2019 Dec 31, 2019 8-K 2022-04-26
2018 -$57M -$164M -153% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-04
2017 $107M +$100M +1429% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-06
2016 $7M -$388M -98.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 $395M +$541M Jan 1, 2015 Dec 31, 2015 8-K 2018-05-08
2014 -$146M +$21M +12.6% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-04
2013 -$167M -$200M -606% Jan 1, 2013 Dec 31, 2013 8-K 2016-05-17
2012 $33M -$144M -81.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $177M +$347M Dec 31, 2010 Dec 31, 2011 8-K 2013-05-16
2010 -$170M Dec 31, 2009 Dec 31, 2010 8-K 2013-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.