3M (MMM) Tax Provisions (2009 - 2026)
3M's (MMM) quarterly Tax Provisions came in at $221.0 million in Q1 2026, down 16.6% year-on-year from $265.0 million in Q1 2025, and up 19.46% quarter-over-quarter from $185.0 million in Q4 2025.
3M (MMM) Tax Provisions (2009 - 2026) Analysis & Trends
3M has disclosed Tax Provisions across 18 years of filings, most recently posting $221.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $221.0 million, down 16.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $959.0 million (up 12.96% YoY), and the FY2025 annual result was $1.0 billion, up 24.75% from the prior year.
- Tax Provisions came in at $221.0 million for Q1 2026 at 3M, up from $185.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $348.0 million in Q3 2024 to a low of -$2.3 billion in Q2 2023.
- The 5-year median for Tax Provisions is $210.0 million (2023), against an average of -$34.5 million.
- Across the five-year window, Tax Provisions tumbled 9730.43% in 2023 and jumped 460.61% in 2025, its largest moves.
- 3M's Tax Provisions stood at -$362.0 million in 2022, then jumped by 107.18% to $26.0 million in 2023, then grew by 26.92% to $33.0 million in 2024, then surged by 460.61% to $185.0 million in 2025, then increased by 19.46% to $221.0 million in 2026.
- The last three Tax Provisions figures came in at $221.0 million (Q1 2026), $185.0 million (Q4 2025), and $308.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | -42.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | 91.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 221.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 21.45 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | -6.22 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 221.00 Mn |
| Dec 31, 2025 | 185.00 Mn |
| Sep 30, 2025 | 308.00 Mn |
| Jun 30, 2025 | 245.00 Mn |
| Mar 31, 2025 | 265.00 Mn |
| Dec 31, 2024 | 33.00 Mn |
| Sep 30, 2024 | 348.00 Mn |
| Jun 30, 2024 | 203.00 Mn |
| Mar 31, 2024 | 220.00 Mn |
| Dec 31, 2023 | 26.00 Mn |
| Sep 30, 2023 | -777.00 Mn |
| Jun 30, 2023 | -2.26 Bn |
| Mar 31, 2023 | 210.00 Mn |
| Dec 31, 2022 | -362.00 Mn |
| Sep 30, 2022 | 271.00 Mn |
| Jun 30, 2022 | -23.00 Mn |
| Mar 31, 2022 | 302.00 Mn |
| Dec 31, 2021 | 227.00 Mn |
| Sep 30, 2021 | 324.00 Mn |
| Jun 30, 2021 | 415.00 Mn |