Deferred Tax Liabilities, Property, Plant and Equipment · 3M CO · EDGAR Browser

Deferred Tax Liabilities, Property, Plant and Equipment

Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

Deferred Tax Liabilities, Property, Plant and Equipment, by fiscal year

$403M

FY2025 · ▲ 53.2% vs FY2024

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Property, Plant and Equipment, by fiscal year
FY2025	Dec 31, 2025	$403,000,000
FY2024	Dec 31, 2024	$263,000,000
FY2023	Dec 31, 2023	$422,000,000
FY2022	Dec 31, 2022	$586,000,000
FY2021	Dec 31, 2021	$665,000,000
FY2020	Dec 31, 2020	$606,000,000
FY2019	Dec 31, 2019	$580,000,000
FY2018	Dec 31, 2018	$521,000,000
FY2017	Dec 31, 2017	$447,000,000
FY2016	Dec 31, 2016	$730,000,000
FY2015	Dec 31, 2015	$736,000,000
FY2014	Dec 31, 2014	$804,000,000
FY2013	Dec 31, 2013	$813,000,000
FY2012	Dec 31, 2012	$858,000,000
FY2011	Dec 31, 2011	$745,000,000
FY2010	Dec 31, 2010	$695,000,000
FY2009	Dec 31, 2009	$571,000,000

Every reported value

17 periods · 2 restated

Period	Length	Value	Last reported	Filings
Dec 31, 2025	As of date	$403,000,000	Feb 3, 2026	1
Dec 31, 2024	As of date	$263,000,000	Feb 3, 2026	2
Dec 31, 2023	As of date	$422,000,000 restated; first reported $535,000,000	Feb 5, 2025	2
Dec 31, 2022	As of date	$586,000,000	Feb 7, 2024	2
Dec 31, 2021	As of date	$665,000,000	Feb 8, 2023	3