3M MMM
NYSE MMM
$164.42 -3.10 (-1.85%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

3M's (MMM) quarterly Tax Provisions came in at $183.0 million in Q2 2026, down 25.31% year-over-year from $245.0 million in Q2 2025, and down 17.19% quarter-over-quarter from $221.0 million in Q1 2026.

Analysis

3M (MMM) Tax Provisions (2009 - 2026) Analysis & Trends

3M has disclosed Tax Provisions across 18 years of filings, most recently posting $183.0 million for Q2 2026.

  • In Q2 2026, Tax Provisions fell 25.31% year-over-year to $183.0 million; the TTM figure through Jun 2026 stood at $897.0 million (up 0.67% YoY), while the FY2025 annual figure was $1.0 billion, up 24.75% from the prior year.
  • Tax Provisions came in at $183.0 million for Q2 2026 at 3M, down from $221.0 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.
  • Average Tax Provisions over 5 years is -$22.4 million, with a median of $206.5 million recorded in 2023.
  • Year-over-year, Tax Provisions slumped 9730.43% in 2023 and surged 460.61% in 2025.
  • Over 5 years, 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 dropped by 1.08% to $183.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $183.0 million in Q2 2026, $221.0 million in Q1 2026, and $185.0 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 3M 86.90 Bn 83.63 Bn 2.68 Bn 183.00 Mn
2 Illinois Tool Works 76.92 Bn 76.08 Bn 1.90 Bn 265.00 Mn
3 Ametek 54.50 Bn 54.00 Bn 735.04 Mn 85.48 Mn
4 Rockwell Automation 48.18 Bn 47.71 Bn 1.14 Bn 62.00 Mn
5 Mettler Toledo International 29.15 Bn 29.09 Bn 650.22 Mn 56.50 Mn
6 Dover 25.97 Bn 24.22 Bn 880.61 Mn 75.15 Mn
7 Symbotic 25.93 Bn 24.61 Bn 160.91 Mn -1.15 Mn
8 Nordson 17.73 Bn 17.62 Bn 453.73 Mn 33.09 Mn
9 Fortive 17.23 Bn 16.86 Bn 695.30 Mn 22.20 Mn
10 RBC Bearings 16.01 Bn 15.88 Bn 247.80 Mn 28.70 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 183.00 Mn
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