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
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