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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 Accrued Income Tax Interest and Penalties by Quarter

Accrued Income Tax Interest and Penalties ($M) ($M)

QuarterlyAnnual

3M Accrued Income Tax Interest and Penalties: $195M in Q4 2025, down 5.8% from a year earlier.

Latest, Q4 2025
195
Period ended Dec 31, 2025
Change on a year earlier
-5.8%
207 in Q4 2024
History
20 quarters
Since Q1 2016
Sources
18
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

PeriodEndedAccrued Income Tax Interest and Penalties ($M) ($M)Year on yearSource
Q4 2025Dec 31, 2025195-5.8%SEC Form 10-K (filed 2026-02-03) ↗
Q4 2024Dec 31, 2024207+13.1%SEC Form 10-K (filed 2026-02-03) ↗
Q4 2023Dec 31, 2023183+57.8%SEC Form 10-K (filed 2026-02-03) ↗
Q4 2022Dec 31, 2022116-17.1%SEC Form 10-K (filed 2024-02-07) ↗
Q4 2021Dec 31, 2021140+11.1%SEC Form 10-K (filed 2023-02-08) ↗
Q4 2020Dec 31, 2020126+23.5%SEC Form 10-K (filed 2022-02-09) ↗
Q4 2019Dec 31, 2019102+47.8%SEC Form 10-K (filed 2021-02-04) ↗
Q1 2019Mar 31, 201975+8.7%SEC Form 10-Q (filed 2019-04-26) ↗
Q4 2018Dec 31, 201869+1.5%SEC Form 10-K (filed 2020-02-06) ↗
Q3 2018Sep 30, 201865+1.6%SEC Form 10-Q (filed 2018-10-25) ↗
Q2 2018Jun 30, 201860+7.1%SEC Form 10-Q (filed 2018-07-26) ↗
Q1 2018Mar 31, 201869+25.5%SEC Form 10-Q (filed 2018-05-08) ↗
Q4 2017Dec 31, 201768+30.8%SEC Form 10-K (filed 2019-02-07) ↗
Q3 2017Sep 30, 201764+28.0%SEC Form 10-Q (filed 2017-10-31) ↗
Q2 2017Jun 30, 201756+43.6%SEC Form 10-Q (filed 2017-08-01) ↗
Q1 2017Mar 31, 201755+41.0%SEC Form 10-Q (filed 2017-05-03) ↗

Cite this data

StockData. (2026). 3M Accrued Income Tax Interest and Penalties ($M), quarterly Q1 2016–Q4 2025 [Data set]. Compiled from 3M SEC filings and investor materials. https://stockdatahq.com/stocks/mmm/kpis/tax-unrec-penalties

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

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