3M Co
MMMNYSESurgical & Medical Instruments & ApparatusFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Oct 20, 2026Score 13/3041% above fair value
$178.36+4.02 (+2.31%)
Close on Nov 2, 2026Market cap $91.98BP/E 31.7Yield 1.64%
3M Deferred Tax Assets — Net of Valuation Allowance by Quarter
Deferred Tax Assets — Net of Valuation Allowance ($M) ($M)
3M Deferred Tax Assets — Net of Valuation Allowance: $3,534M in Q3 2026.
Latest, Q3 2026
3,534
Period ended Sep 30, 2026
Change on a year earlier
–
History
15 quarters
Since Q4 2016
Sources
14
Documents cited below
Where the Q3 2026 figure comes from
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
Cite this data
StockData. (2026). 3M Deferred Tax Assets — Net of Valuation Allowance ($M), quarterly Q4 2016–Q3 2026 [Data set]. Compiled from 3M SEC filings and investor materials. https://stockdatahq.com/stocks/mmm/kpis/tax-dta-net
See every metric in the 3M KPI table. Data updated Nov 2, 2026.