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 13/3042% above fair value
$178.36+4.02 (+2.31%)
Close on Nov 2, 2026Market cap $91.98BP/E 31.7Yield 1.64%
3M Deferred Tax Assets — Net of Valuation Allowance by Year
Deferred Tax Assets — Net of Valuation Allowance ($M) ($M)
3M Deferred Tax Assets — Net of Valuation Allowance: $3,826M in 2025, down 12.9% from a year earlier.
Latest, 2025
3,826
Period ended Dec 31, 2025
Change on a year earlier
-12.9%
4,394 in 2024
History
10 years
Since 2016
Sources
10
Documents cited below
Where the 2025 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets — Net of Valuation Allowance ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 3,826 | -12.9% | SEC Form 10-Q (filed 2026-10-20) ↗ |
| 2024 | Dec 31, 2024 | 4,394 | -13.2% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2023 | Dec 31, 2023 | 5,064 | +126.3% | SEC Form 10-K (filed 2025-02-05) ↗ |
| 2022 | Dec 31, 2022 | 2,238 | +12.1% | SEC Form 10-K (filed 2024-02-07) ↗ |
| 2021 | Dec 31, 2021 | 1,996 | -16.8% | SEC Form 10-K (filed 2023-02-08) ↗ |
| 2020 | Dec 31, 2020 | 2,399 | +29.6% | SEC Form 10-K (filed 2022-02-09) ↗ |
| 2019 | Dec 31, 2019 | 1,851 | +27.1% | SEC Form 10-K (filed 2021-02-04) ↗ |
| 2018 | Dec 31, 2018 | 1,456 | -9.0% | SEC Form 10-K (filed 2020-02-06) ↗ |
| 2017 | Dec 31, 2017 | 1,600 | -29.0% | SEC Form 10-K (filed 2019-02-07) ↗ |
| 2016 | Dec 31, 2016 | 2,253 | – | SEC Form 10-K (filed 2018-02-08) ↗ |
Cite this data
StockData. (2026). 3M Deferred Tax Assets — Net of Valuation Allowance ($M), annual 2016–2025 [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.