Deferred Tax Assets, Net of Valuation Allowance · 3M CO · EDGAR Browser

Deferred Tax Assets, Net of Valuation Allowance

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

Deferred Tax Assets, Net of Valuation Allowance, by fiscal year

$3.83B

FY2025 · ▼ 12.9% vs FY2024

Data table

Fiscal year	Year end	Deferred Tax Assets, Net of Valuation Allowance, by fiscal year
FY2025	Dec 31, 2025	$3,826,000,000
FY2024	Dec 31, 2024	$4,394,000,000
FY2023	Dec 31, 2023	$5,064,000,000
FY2022	Dec 31, 2022	$2,238,000,000
FY2021	Dec 31, 2021	$1,996,000,000
FY2020	Dec 31, 2020	$2,399,000,000
FY2019	Dec 31, 2019	$1,851,000,000
FY2018	Dec 31, 2018	$1,456,000,000
FY2017	Dec 31, 2017	$1,600,000,000
FY2016	Dec 31, 2016	$2,253,000,000
FY2015	Dec 31, 2015	$2,174,000,000
FY2014	Dec 31, 2014	$2,634,000,000
FY2013	Dec 31, 2013	$1,933,000,000
FY2012	Dec 31, 2012	$2,564,000,000
FY2011	Dec 31, 2011	$2,820,000,000
FY2010	Dec 31, 2010	$2,283,000,000
FY2009	Dec 31, 2009	$2,155,000,000

Every reported value

21 periods · 6 restated

Period	Length	Value	Last reported	Filings
Jun 30, 2026	As of date	$3,586,000,000	Jul 21, 2026	1
Mar 31, 2026	As of date	$3,707,000,000	Apr 21, 2026	1
Dec 31, 2025	As of date	$3,826,000,000 restated; first reported $4,203,000,000	Jul 21, 2026	3
Dec 31, 2024	As of date	$4,394,000,000	Feb 3, 2026	2
Dec 31, 2023	As of date	$5,064,000,000 restated; first reported $5,346,000,000	Feb 5, 2025