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 Income Before Income Taxes — Domestic (U.S., $M) by Year
Income Before Income Taxes — Domestic (U.S., $M) ($M)
3M Income Before Income Taxes — Domestic (U.S., $M): $1,870M in 2025, down 18.7% from a year earlier.
Latest, 2025
1,870
Period ended Dec 31, 2025
Change on a year earlier
-18.7%
2,300 in 2024
History
10 years
Since 2016
Sources
8
Documents cited below
Where the 2025 figure comes from
Source: SEC Form 10-K (filed 2026-02-03) ↗
Reported in SEC Form 10-K Note 10 (Income Taxes).
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Income Before Income Taxes — Domestic (U.S., $M) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 1,870 | -18.7% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2024 | Dec 31, 2024 | 2,300 | -117.3% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2023 | Dec 31, 2023 | -13,272 | -710.8% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2022 | Dec 31, 2022 | 2,173 | -41.5% | SEC Form 10-K (filed 2025-02-05) ↗ |
| 2021 | Dec 31, 2021 | 3,716 | -2.1% | SEC Form 10-K (filed 2024-02-07) ↗ |
| 2020 | Dec 31, 2020 | 3,795 | +28.5% | SEC Form 10-K (filed 2023-02-08) ↗ |
| 2019 | Dec 31, 2019 | 2,954 | -15.3% | SEC Form 10-K (filed 2022-02-09) ↗ |
| 2018 | Dec 31, 2018 | 3,487 | -16.0% | SEC Form 10-K (filed 2021-02-04) ↗ |
| 2017 | Dec 31, 2017 | 4,149 | -5.0% | SEC Form 10-K (filed 2020-02-06) ↗ |
| 2016 | Dec 31, 2016 | 4,366 | – | SEC Form 10-K (filed 2019-02-07) ↗ |
Breakdown
What makes up income Before Income Taxes — Domestic (U.S., $M)
- Income Before Income Taxes — International (Foreign, $M)2,343 · 2025
- Effective Income Tax Rate (%)23.8% · 2025
- Deferred Tax Assets — Gross ($M)5,255 · 2025
- Deferred Tax Assets — Valuation Allowance ($M)1,052 · 2025
- Deferred Tax Assets — Net of Valuation Allowance ($M)3,826 · 2025
- Unrecognized Tax Benefits — Ending Balance ($M)516 · 2025
- Foreign Tax Holiday — Aggregate Dollar Benefit ($M)58 · 2025
Cite this data
StockData. (2026). 3M Income Before Income Taxes — Domestic (U.S., $M) ($M), annual 2016–2025 [Data set]. Compiled from 3M SEC filings and investor materials. https://stockdatahq.com/stocks/mmm/kpis/tax-pretax-dom
See every metric in the 3M KPI table. Data updated Nov 2, 2026.