Deferred Tax Liabilities, Unrealized Currency Transaction Gains · 3M CO · EDGAR Browser

Deferred Tax Liabilities, Unrealized Currency Transaction Gains

Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on foreign currency transactions.

Deferred Tax Liabilities, Unrealized Currency Transaction Gains, by fiscal year

$69M

FY2022 · ▲ $69M vs FY2021

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Unrealized Currency Transaction Gains, by fiscal year
FY2022	Dec 31, 2022	$69,000,000
FY2021	Dec 31, 2021	$0
FY2019	Dec 31, 2019	$30,000,000
FY2018	Dec 31, 2018	$35,000,000
FY2016	Dec 31, 2016	$276,000,000
FY2015	Dec 31, 2015	$199,000,000
FY2014	Dec 31, 2014	$91,000,000

Every reported value

7 periods

Period	Length	Value	Last reported	Filings
Dec 31, 2022	As of date	$69,000,000	Feb 8, 2023	1
Dec 31, 2021	As of date	$0	Feb 8, 2023	1
Dec 31, 2019	As of date	$30,000,000	Feb 4, 2021	2
Dec 31, 2018	As of date	$35,000,000	Feb 6, 2020	2
Dec 31, 2016	As of date	$276,000,000	May 8, 2018	4
Dec 31, 2015	As of date