3M (MMM) Tax Provisions (2009 - 2026)
3M (MMM) posted Tax Provisions of $183.0 million for Q2 2026, down 17.19% sequentially from $221.0 million in Q1 2026, and down 25.31% YoY from $245.0 million in Q2 2025.
3M (MMM) Tax Provisions (2009 - 2026) Analysis & Trends
3M has reported Tax Provisions for 18 years, with the latest figure at $183.0 million in Q2 2026.
- Quarterly Tax Provisions fell 25.31% year-over-year to $183.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $897.0 million (up 0.67% YoY) and the FY2025 annual result came in at $1.0 billion, up 24.75% from the prior year.
- Tax Provisions declined to $183.0 million in Q2 2026 per MMM's latest filing, from $221.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $348.0 million in Q3 2024 and troughed at -$2.3 billion in Q2 2023.
- A 5-year average of -$22.4 million and a median of $206.5 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 9730.43% in 2023, then soared 460.61% in 2025.
- Over 5 years, Tax Provisions stood at -$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 jumped by 460.61% to $185.0 million in 2025, then fell by 1.08% to $183.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $183.0 million, $221.0 million, and $185.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 5.62 Mn |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | 7.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |