3M CO Quarterly Deferred Income Tax Liabilities, Net in USD 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
3 M Co quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2024.
  • 3 M Co Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $354M, a 12.4% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $354M +$39M +12.4% Dec 31, 2024 10-K 2025-02-05
Q4 2023 $315M -$244M -43.6% Dec 31, 2023 10-K 2025-02-05
Q4 2022 $559M +$101M +22.1% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $458M +$125M +37.5% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $333M +$32M +10.6% Dec 31, 2020 8-K 2022-04-26
Q4 2019 $301M +$22M +7.89% Dec 31, 2019 10-K 2021-02-04
Q4 2018 $279M Dec 31, 2018 10-K 2020-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.