Deferred Income Tax Liabilities, Net in USD of 3M CO from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
3M CO quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2018 to Q4 2024.
  • 3M CO Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $354M, a 12.4% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

3M CO Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $354M +$39M +12.4% 31 Dec 2024 10-K 05 Feb 2025
Q4 2023 $315M -$244M -43.6% 31 Dec 2023 10-K 05 Feb 2025
Q4 2022 $559M +$101M +22.1% 31 Dec 2022 10-K 07 Feb 2024
Q4 2021 $458M +$125M +37.5% 31 Dec 2021 10-K 08 Feb 2023
Q4 2020 $333M +$32M +10.6% 31 Dec 2020 8-K 26 Apr 2022
Q4 2019 $301M +$22M +7.89% 31 Dec 2019 10-K 04 Feb 2021
Q4 2018 $279M 31 Dec 2018 10-K 06 Feb 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.