Deferred Tax Liabilities, Intangible Assets · 3M CO · EDGAR Browser

Deferred Tax Liabilities, Intangible Assets

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

Deferred Tax Liabilities, Intangible Assets, by fiscal year

$226M

FY2023 · ▼ 74.9% vs FY2022

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Intangible Assets, by fiscal year
FY2023	Dec 31, 2023	$226,000,000
FY2022	Dec 31, 2022	$901,000,000
FY2021	Dec 31, 2021	$985,000,000
FY2020	Dec 31, 2020	$1,023,000,000
FY2019	Dec 31, 2019	$1,021,000,000
FY2018	Dec 31, 2018	$799,000,000
FY2017	Dec 31, 2017	$784,000,000
FY2016	Dec 31, 2016	$903,000,000
FY2015	Dec 31, 2015	$1,017,000,000
FY2014	Dec 31, 2014	$719,000,000
FY2013	Dec 31, 2013	$780,000,000
FY2012	Dec 31, 2012	$808,000,000
FY2011	Dec 31, 2011	$799,000,000
FY2010	Dec 31, 2010	$823,000,000
FY2009	Dec 31, 2009	$662,000,000

Every reported value

15 periods · 1 restated

Period	Length	Value	Last reported	Filings
Dec 31, 2023	As of date	$226,000,000	Feb 7, 2024	1
Dec 31, 2022	As of date	$901,000,000	Feb 7, 2024	2
Dec 31, 2021	As of date	$985,000,000	Feb 8, 2023	3
Dec 31, 2020	As of date	$1,023,000,000	Apr 26, 2022	3
Dec 31, 2019	As of date	$1,021,000,000	Feb 4, 2021	2
Dec 31, 2018