KPIs & Operating Metrics(New)
Growth Metrics

3M (MMM) Tax Provisions (2009 - 2026)

3M recorded quarterly Tax Provisions of $221.0 million in Q1 2026, up 19.46% quarter-over-quarter from $185.0 million in Q4 2025, and down 16.6% year-over-year from $265.0 million in Q1 2025.

3M's Tax Provisions history runs 18 years deep, the most recent figure standing at $221.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 16.6% year-over-year to $221.0 million; the TTM figure through Mar 2026 stood at $959.0 million (up 12.96% YoY), while the FY2025 annual figure 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.
  • A 5-year average of -$34.5 million and a median of $210.0 million in 2023 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions slumped 9730.43% in 2023 and surged 460.61% in 2025, its largest moves.
  • 3M's Tax Provisions stood at -$362.0 million in 2022, then surged by 107.18% to $26.0 million in 2023, then increased by 26.92% to $33.0 million in 2024, then soared by 460.61% to $185.0 million in 2025, then rose by 19.46% to $221.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $221.0 million, $185.0 million, and $308.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn 91.00 Mn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 221.00 Mn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 21.45 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 23.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 4.88 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 3.27 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 10.80 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn -6.22 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn 7.06 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn - -1,000.00

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 319.00 Mn
Dec 31, 2020 321.00 Mn
Sep 30, 2020 391.00 Mn
Jun 30, 2020 347.00 Mn
Mar 31, 2020 278.00 Mn
Dec 31, 2019 226.00 Mn
Sep 30, 2019 378.00 Mn
Jun 30, 2019 315.00 Mn
Mar 31, 2019 195.00 Mn
Dec 31, 2018 371.00 Mn
Sep 30, 2018 419.00 Mn
Jun 30, 2018 488.00 Mn
Mar 31, 2018 359.00 Mn
Dec 31, 2017 -810.00 Mn
Sep 30, 2017 564.00 Mn
Jun 30, 2017 557.00 Mn
Mar 31, 2017 411.00 Mn
Dec 31, 2016 -1.47 Bn
Sep 30, 2016 531.00 Mn
Jun 30, 2016 542.00 Mn
Mar 31, 2016 468.00 Mn
Dec 31, 2015 -1.46 Bn
Sep 30, 2015 547.00 Mn
Jun 30, 2015 509.00 Mn
Mar 31, 2015 502.00 Mn
Dec 31, 2014 -466.00 Mn
Sep 30, 2014 569.00 Mn
Jun 30, 2014 537.00 Mn
Mar 31, 2014 463.00 Mn
Dec 31, 2013 442.00 Mn
Sep 30, 2013 471.00 Mn
Jun 30, 2013 458.00 Mn
Mar 31, 2013 470.00 Mn
Dec 31, 2012 -517.00 Mn
Sep 30, 2012 464.00 Mn
Jun 30, 2012 509.00 Mn
Mar 31, 2012 462.00 Mn
Dec 31, 2011 355.00 Mn
Sep 30, 2011 440.00 Mn
Jun 30, 2011 437.00 Mn
Mar 31, 2011 442.00 Mn
Dec 31, 2010 -477.00 Mn
Sep 30, 2010 411.00 Mn
Jun 30, 2010 414.00 Mn
Mar 31, 2010 448.00 Mn
Dec 31, 2009 -454.00 Mn
Sep 30, 2009 460.00 Mn
Jun 30, 2009 351.00 Mn
Mar 31, 2009 229.00 Mn