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 $91.98BP/E 31.7Yield 1.64%
3M Deferred Tax Assets — Valuation Allowance by Year
Deferred Tax Assets — Valuation Allowance ($M) ($M)
3M Deferred Tax Assets — Valuation Allowance: $1,052M in 2025, down 0.8% from a year earlier.
Latest, 2025
1,052
Period ended Dec 31, 2025
Change on a year earlier
-0.8%
1,061 in 2024
History
10 years
Since 2016
Sources
9
Documents cited below
Where the 2025 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets — Valuation Allowance ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 1,052 | -0.8% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2024 | Dec 31, 2024 | 1,061 | +54.0% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2023 | Dec 31, 2023 | 689 | +499.1% | SEC Form 10-K (filed 2025-02-05) ↗ |
| 2022 | Dec 31, 2022 | 115 | -19.0% | SEC Form 10-K (filed 2024-02-07) ↗ |
| 2021 | Dec 31, 2021 | 142 | +5.2% | SEC Form 10-K (filed 2023-02-08) ↗ |
| 2020 | Dec 31, 2020 | 135 | -14.6% | SEC Form 10-K (filed 2022-02-09) ↗ |
| 2019 | Dec 31, 2019 | 158 | +135.8% | SEC Form 10-K (filed 2021-02-04) ↗ |
| 2018 | Dec 31, 2018 | 67 | -17.3% | SEC Form 10-K (filed 2020-02-06) ↗ |
| 2017 | Dec 31, 2017 | 81 | +72.3% | SEC Form 10-K (filed 2019-02-07) ↗ |
| 2016 | Dec 31, 2016 | 47 | – | SEC Form 10-K (filed 2018-02-08) ↗ |
Cite this data
StockData. (2026). 3M Deferred Tax Assets — Valuation Allowance ($M), annual 2016–2025 [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.