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 $100.02BP/E 28.9Yield 1.51%
3M Unrecognized Tax Benefits That Would Affect Effective by Year
Unrecognized Tax Benefits That Would Affect Effective Tax Rate ($M) ($M)
3M Unrecognized Tax Benefits That Would Affect Effective: $652M in 2025, down 5.0% from a year earlier.
Latest, 2025
652
Period ended Dec 31, 2025
Change on a year earlier
-5.0%
686 in 2024
History
10 years
Since 2016
Sources
9
Documents cited below
Where the 2025 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Unrecognized Tax Benefits That Would Affect Effective Tax Rate ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 652 | -5.0% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2024 | Dec 31, 2024 | 686 | +2.2% | SEC Form 10-Q (filed 2025-04-22) ↗ |
| 2023 | Dec 31, 2023 | 671 | -30.5% | SEC Form 10-Q (filed 2024-10-22) ↗ |
| 2022 | Dec 31, 2022 | 965 | -13.2% | SEC Form 10-Q (filed 2023-10-24) ↗ |
| 2021 | Dec 31, 2021 | 1,112 | -2.9% | SEC Form 10-K (filed 2023-02-08) ↗ |
| 2020 | Dec 31, 2020 | 1,145 | -2.8% | SEC Form 10-K (filed 2023-02-08) ↗ |
| 2019 | Dec 31, 2019 | 1,178 | +79.8% | SEC Form 10-K (filed 2022-02-09) ↗ |
| 2018 | Dec 31, 2018 | 655 | +24.5% | SEC Form 10-K (filed 2021-02-04) ↗ |
| 2017 | Dec 31, 2017 | 526 | +58.0% | SEC Form 10-K (filed 2020-02-06) ↗ |
| 2016 | Dec 31, 2016 | 333 | – | SEC Form 10-K (filed 2019-02-07) ↗ |
Cite this data
StockData. (2026). 3M Unrecognized Tax Benefits That Would Affect Effective ($M), annual 2016–2025 [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.
See a number that looks wrong?