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 $100.02BP/E 28.9Yield 1.51%
3M Accrued Income Tax Interest and Penalties by Year
Accrued Income Tax Interest and Penalties ($M) ($M)
3M Accrued Income Tax Interest and Penalties: $195M in 2025, down 5.8% from a year earlier.
Latest, 2025
195
Period ended Dec 31, 2025
Change on a year earlier
-5.8%
207 in 2024
History
10 years
Since 2016
Sources
8
Documents cited below
Where the 2025 figure comes from
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Accrued Income Tax Interest and Penalties ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 195 | -5.8% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2024 | Dec 31, 2024 | 207 | +13.1% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2023 | Dec 31, 2023 | 183 | +57.8% | SEC Form 10-K (filed 2026-02-03) ↗ |
| 2022 | Dec 31, 2022 | 116 | -17.1% | SEC Form 10-K (filed 2024-02-07) ↗ |
| 2021 | Dec 31, 2021 | 140 | +11.1% | SEC Form 10-K (filed 2023-02-08) ↗ |
| 2020 | Dec 31, 2020 | 126 | +23.5% | SEC Form 10-K (filed 2022-02-09) ↗ |
| 2019 | Dec 31, 2019 | 102 | +47.8% | SEC Form 10-K (filed 2021-02-04) ↗ |
| 2018 | Dec 31, 2018 | 69 | +1.5% | SEC Form 10-K (filed 2020-02-06) ↗ |
| 2017 | Dec 31, 2017 | 68 | +30.8% | SEC Form 10-K (filed 2019-02-07) ↗ |
| 2016 | Dec 31, 2016 | 52 | – | SEC Form 10-K (filed 2018-02-08) ↗ |
Cite this data
StockData. (2026). 3M Accrued Income Tax Interest and Penalties ($M), annual 2016–2025 [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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