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EBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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3M (MMM) Tax Provisions (2016 - 2025)

3M (MMM) has disclosed Tax Provisions for 17 consecutive years, with $185.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 460.61% to $185.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.0 billion through Dec 2025, up 24.75% year-over-year, with the annual reading at $1.0 billion for FY2025, 24.75% up from the prior year.
  • Tax Provisions hit $185.0 million in Q4 2025 for 3M, down from $308.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $415.0 million in Q2 2021 to a low of -$2.3 billion in Q2 2023.
  • Historically, Tax Provisions has averaged $23.9 million across 5 years, with a median of $223.5 million in 2021.
  • Biggest five-year swings in Tax Provisions: plummeted 9730.43% in 2023 and later soared 460.61% in 2025.
  • Year by year, Tax Provisions stood at $227.0 million in 2021, then tumbled by 259.47% to -$362.0 million in 2022, then soared by 107.18% to $26.0 million in 2023, then rose by 26.92% to $33.0 million in 2024, then skyrocketed by 460.61% to $185.0 million in 2025.
  • Business Quant data shows Tax Provisions for MMM at $185.0 million in Q4 2025, $308.0 million in Q3 2025, and $245.0 million in Q2 2025.