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 $91.98BP/E 31.7Yield 1.64%
3M Deferred Tax Assets — Valuation Allowance by Quarter
Deferred Tax Assets — Valuation Allowance ($M) ($M)
3M Deferred Tax Assets — Valuation Allowance: $1,052M in Q4 2025, down 0.8% from a year earlier.
Latest, Q4 2025
1,052
Period ended Dec 31, 2025
Change on a year earlier
-0.8%
1,061 in Q4 2024
History
38 quarters
Since Q1 2016
Sources
37
Documents cited below
Where the Q4 2025 figure comes from
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
Cite this data
StockData. (2026). 3M Deferred Tax Assets — Valuation Allowance ($M), quarterly Q1 2016–Q4 2025 [Data set]. Compiled from 3M SEC filings and investor materials. https://stockdatahq.com/stocks/mmm/kpis/tax-dta-val
See every metric in the 3M KPI table. Data updated Nov 2, 2026.