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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 14/3021% above fair value
$193.95+16.90 (+9.55%)

Close on Nov 4, 2026Market cap $100.02BP/E 28.9Yield 1.51%

3M Unrecognized Tax Benefits That Would Affect Effective by Quarter

Unrecognized Tax Benefits That Would Affect Effective Tax Rate ($M) ($M)

QuarterlyAnnual

3M Unrecognized Tax Benefits That Would Affect Effective: $652M in Q4 2025, down 5.0% from a year earlier.

Latest, Q4 2025
652
Period ended Dec 31, 2025
Change on a year earlier
-5.0%
686 in Q4 2024
History
38 quarters
Since Q1 2016
Sources
34
Documents cited below

Where the Q4 2025 figure comes from

Source: SEC Form 10-K (filed 2026-02-03) ↗

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedUnrecognized Tax Benefits That Would Affect Effective Tax Rate ($M) ($M)Year on yearSource
Q4 2025Dec 31, 2025652-5.0%SEC Form 10-K (filed 2026-02-03) ↗
Q1 2025Mar 31, 2025669-24.2%SEC Form 10-Q (filed 2025-04-22) ↗
Q4 2024Dec 31, 2024686+2.2%SEC Form 10-Q (filed 2025-04-22) ↗
Q3 2024Sep 30, 2024710-24.9%SEC Form 10-Q (filed 2024-10-22) ↗
Q2 2024Jun 30, 2024691-30.1%SEC Form 10-Q (filed 2024-07-26) ↗
Q1 2024Mar 31, 2024883-11.2%SEC Form 10-Q (filed 2024-04-30) ↗
Q4 2023Dec 31, 2023671-30.5%SEC Form 10-Q (filed 2024-10-22) ↗
Q3 2023Sep 30, 2023945-5.2%SEC Form 10-Q (filed 2023-10-24) ↗
Q2 2023Jun 30, 2023989-13.9%SEC Form 10-Q (filed 2023-07-25) ↗
Q1 2023Mar 31, 2023994-13.6%SEC Form 10-Q (filed 2023-04-25) ↗
Q4 2022Dec 31, 2022965-13.2%SEC Form 10-Q (filed 2023-10-24) ↗
Q3 2022Sep 30, 2022997-9.8%SEC Form 10-Q (filed 2022-10-25) ↗
Q2 2022Jun 30, 20221,149+5.4%SEC Form 10-Q (filed 2022-07-27) ↗
Q1 2022Mar 31, 20221,150+5.1%SEC Form 10-Q (filed 2022-04-26) ↗
Q4 2021Dec 31, 20211,112-2.9%SEC Form 10-K (filed 2023-02-08) ↗
Q3 2021Sep 30, 20211,105-4.3%SEC Form 10-Q (filed 2021-10-26) ↗

Cite this data

StockData. (2026). 3M Unrecognized Tax Benefits That Would Affect Effective ($M), quarterly Q1 2016–Q4 2025 [Data set]. Compiled from 3M SEC filings and investor materials. https://stockdatahq.com/stocks/mmm/kpis/tax-unrec-etr

See every metric in the 3M KPI table. Data updated Nov 2, 2026.

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