3M Co
MMMNYSESurgical & Medical Instruments & ApparatusFiscal year ends December 31
Financials through Q3 FY2026, quarter ended Sep 30, 2026Last filing: 10-Q on Oct 20, 2026Score 14/3016% above fair value
$177.05−1.31 (-0.73%)
Close on Nov 3, 2026Market cap $91.31BP/E 26.4Yield 1.65%
3M Unrecognized Tax Benefits by Year
Unrecognized Tax Benefits — Settlements with Taxing Authorities ($M) ($M)
3M Unrecognized Tax Benefits: $45M in 2025, up 164.7% from a year earlier.
Latest, 2025
45
Period ended Dec 31, 2025
Change on a year earlier
+164.7%
17 in 2024
History
10 years
Since 2016
Sources
8
Documents cited below
Where the 2025 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits — Settlements with Taxing Authorities ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 45 | +164.7% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2024 | Dec 31, 2024 | 17 | -48.5% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2023 | Dec 31, 2023 | 33 | -72.0% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2022 | Dec 31, 2022 | 118 | +107.0% | SEC Form 10-K (filed 2025-02-05) ↗ |
| 2021 | Dec 31, 2021 | 57 | +612.5% | SEC Form 10-K (filed 2024-02-07) ↗ |
| 2020 | Dec 31, 2020 | 8 | +100.0% | SEC Form 10-K (filed 2023-02-08) ↗ |
| 2019 | Dec 31, 2019 | 4 | -76.5% | SEC Form 10-K (filed 2022-02-09) ↗ |
| 2018 | Dec 31, 2018 | 17 | +466.7% | SEC Form 10-K (filed 2021-02-04) ↗ |
| 2017 | Dec 31, 2017 | 3 | -96.8% | SEC Form 10-K (filed 2020-02-06) ↗ |
| 2016 | Dec 31, 2016 | 95 | – | SEC Form 10-K (filed 2019-02-07) ↗ |
Cite this data
StockData. (2026). 3M Unrecognized Tax Benefits ($M), annual 2016–2025 [Data set]. Compiled from 3M SEC filings and investor materials. https://stockdatahq.com/stocks/mmm/kpis/tax-unrec-dec-settle
See every metric in the 3M KPI table. Data updated Nov 2, 2026.
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