KPIs & Operating Metrics(New)
Growth Metrics

3M (MMM) Change in Taxes (2009 - 2025)

3M recorded quarterly Change in Taxes of $76.0 million in Q3 2025, up 138.38% quarter-over-quarter from -$198.0 million in Q2 2025, and up 280.0% year-over-year from $20.0 million in Q3 2024.

3M's Change in Taxes history runs 17 years deep, the most recent figure standing at $76.0 million for Q3 2025.

  • In Q3 2025, Change in Taxes rose 280.0% year-over-year to $76.0 million; the TTM figure through Sep 2025 stood at -$245.0 million (down 24400.0% YoY), while the FY2024 annual figure was -$272.0 million, down 24.77% from the prior year.
  • Change in Taxes came in at $76.0 million for Q3 2025 at 3M, up from -$198.0 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $179.0 million in Q1 2022 to a low of -$372.0 million in Q2 2023.
  • A 5-year average of -$47.7 million and a median of -$21.0 million in 2024 frame the typical range for Change in Taxes.
  • Across the five-year window, Change in Taxes slumped 1350.0% in 2021 and jumped 2100.0% in 2023, its largest moves.
  • 3M's Change in Taxes stood at -$203.0 million in 2021, then soared by 82.27% to -$36.0 million in 2022, then jumped by 519.44% to $151.0 million in 2023, then slumped by 179.47% to -$120.0 million in 2024, then surged by 163.33% to $76.0 million in 2025.
  • According to Business Quant data, Change in Taxes over the past three periods registered $76.0 million, -$198.0 million, and -$3.0 million for Q3 2025, Q2 2025, and Q1 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn -205.00 Mn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn -
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 15.06 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn -
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn -40,000.00
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn -
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn -
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn 20,000.00
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn -
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn - -

Historic Data

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DateValue
Sep 30, 2025 76.00 Mn
Sep 30, 2025 76.00 Mn
Jun 30, 2025 -198.00 Mn
Jun 30, 2025 -198.00 Mn
Mar 31, 2025 -3.00 Mn
Mar 31, 2025 -3.00 Mn
Dec 31, 2024 -120.00 Mn
Dec 31, 2024 -120.00 Mn
Sep 30, 2024 20.00 Mn
Sep 30, 2024 20.00 Mn
Jun 30, 2024 -151.00 Mn
Jun 30, 2024 -151.00 Mn
Mar 31, 2024 -21.00 Mn
Mar 31, 2024 -21.00 Mn
Dec 31, 2023 151.00 Mn
Dec 31, 2023 151.00 Mn
Sep 30, 2023 40.00 Mn
Sep 30, 2023 40.00 Mn
Jun 30, 2023 -372.00 Mn
Jun 30, 2023 -372.00 Mn
Mar 31, 2023 -37.00 Mn
Mar 31, 2023 -37.00 Mn
Dec 31, 2022 -36.00 Mn
Dec 31, 2022 -36.00 Mn
Sep 30, 2022 -2.00 Mn
Sep 30, 2022 -2.00 Mn
Jun 30, 2022 -188.00 Mn
Jun 30, 2022 -188.00 Mn
Mar 31, 2022 179.00 Mn
Mar 31, 2022 179.00 Mn
Dec 31, 2021 -203.00 Mn
Dec 31, 2021 -203.00 Mn
Sep 30, 2021 100.00 Mn
Sep 30, 2021 100.00 Mn
Jun 30, 2021 -183.00 Mn
Jun 30, 2021 -183.00 Mn
Mar 31, 2021 42.00 Mn
Mar 31, 2021 42.00 Mn
Dec 31, 2020 -14.00 Mn
Dec 31, 2020 -14.00 Mn
Sep 30, 2020 -127.00 Mn
Sep 30, 2020 -127.00 Mn
Jun 30, 2020 205.00 Mn
Jun 30, 2020 205.00 Mn
Mar 31, 2020 68.00 Mn
Mar 31, 2020 68.00 Mn
Dec 31, 2019 258.00 Mn
Dec 31, 2019 258.00 Mn
Sep 30, 2019 110.00 Mn
Sep 30, 2019 110.00 Mn
Dec 31, 2018 12.00 Mn
Dec 31, 2018 12.00 Mn
Sep 30, 2018 -112.00 Mn
Sep 30, 2018 -112.00 Mn
Jun 30, 2018 22.00 Mn
Jun 30, 2018 22.00 Mn
Mar 31, 2018 212.00 Mn
Mar 31, 2018 212.00 Mn
Dec 31, 2017 718.00 Mn
Dec 31, 2017 718.00 Mn
Sep 30, 2017 -8.00 Mn
Sep 30, 2017 -8.00 Mn
Jun 30, 2017 32.00 Mn
Jun 30, 2017 32.00 Mn
Mar 31, 2017 225.00 Mn
Mar 31, 2017 225.00 Mn
Dec 31, 2016 -54.00 Mn
Dec 31, 2016 -54.00 Mn
Sep 30, 2016 257.00 Mn
Sep 30, 2016 257.00 Mn
Jun 30, 2016 -436.00 Mn
Jun 30, 2016 -436.00 Mn
Mar 31, 2016 334.00 Mn
Mar 31, 2016 334.00 Mn
Dec 31, 2015 -156.00 Mn
Dec 31, 2015 -156.00 Mn
Sep 30, 2015 -167.00 Mn
Sep 30, 2015 -167.00 Mn
Jun 30, 2015 -521.00 Mn
Jun 30, 2015 -521.00 Mn
Mar 31, 2015 100.00 Mn
Mar 31, 2015 100.00 Mn
Dec 31, 2014 170.00 Mn
Dec 31, 2014 170.00 Mn
Sep 30, 2014 20.00 Mn
Sep 30, 2014 20.00 Mn
Jun 30, 2014 -119.00 Mn
Jun 30, 2014 -119.00 Mn
Mar 31, 2014 135.00 Mn
Mar 31, 2014 135.00 Mn
Dec 31, 2013 181.00 Mn
Dec 31, 2013 181.00 Mn
Sep 30, 2013 -141.00 Mn
Sep 30, 2013 -141.00 Mn
Jun 30, 2013 67.00 Mn
Jun 30, 2013 67.00 Mn
Mar 31, 2013 99.00 Mn
Mar 31, 2013 99.00 Mn
Dec 31, 2012 138.00 Mn
Dec 31, 2012 138.00 Mn
Sep 30, 2012 -274.00 Mn
Sep 30, 2012 -274.00 Mn
Jun 30, 2012 5.00 Mn
Jun 30, 2012 5.00 Mn
Mar 31, 2012 221.00 Mn
Mar 31, 2012 221.00 Mn
Dec 31, 2011 -257.00 Mn
Dec 31, 2011 -257.00 Mn
Sep 30, 2011 84.00 Mn
Sep 30, 2011 84.00 Mn
Jun 30, 2011 -9.00 Mn
Jun 30, 2011 -9.00 Mn
Mar 31, 2011 137.00 Mn
Mar 31, 2011 137.00 Mn
Dec 31, 2010 95.00 Mn
Dec 31, 2010 95.00 Mn
Sep 30, 2010 52.00 Mn
Sep 30, 2010 52.00 Mn
Jun 30, 2010 -209.00 Mn
Jun 30, 2010 -209.00 Mn
Mar 31, 2010 317.00 Mn
Mar 31, 2010 317.00 Mn
Dec 31, 2009 -352.00 Mn
Dec 31, 2009 -352.00 Mn
Sep 30, 2009 6.00 Mn
Sep 30, 2009 6.00 Mn
Jun 30, 2009 110.00 Mn
Jun 30, 2009 110.00 Mn
Mar 31, 2009 89.00 Mn
Mar 31, 2009 89.00 Mn