3M CO Other Comprehensive Income (Loss), Net of Tax
3M CO (MMM) reported Other Comprehensive Income (Loss), Net of Tax of $46.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-21.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-21
- 3M CO other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $46.00M, a 84.92% decline year-over-year.
- 3M CO other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$33.00M, a 116.50% decline year-over-year.
- 3M CO other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $54.00M.
- 3M CO other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $89.00M, a 73.98% decline year-over-year.
- 3M CO other comprehensive income (loss), net of tax for fiscal 2025 was $648.00M, a 40.26% increase from fiscal 2024.
- 3M CO other comprehensive income (loss), net of tax for fiscal 2024 was $462.00M.
- 3M CO other comprehensive income (loss), net of tax for fiscal 2023 was -$105.00M, a 252.17% decline from fiscal 2022.
- 3M CO other comprehensive income (loss), net of tax for fiscal 2022 was $69.00M, a 92.89% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $46.00M 10-Q · filed 2026-07-21 | $13.00M 10-Q · filed 2026-07-21 | $67.00M derived: sum of 3 quarters · filed 2026-07-21 | $156.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2026-03-31 | -$33.00M 10-Q · filed 2026-04-21 | $21.00M derived: sum of 2 quarters · filed 2026-04-21 | $110.00M derived: sum of 3 quarters · filed 2026-04-21 | $415.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $143.00M derived: sum of 2 quarters · filed 2026-02-03 | $448.00M derived: sum of 3 quarters · filed 2026-07-21 | $648.00M 10-K · filed 2026-02-03 | ||||
| 2025-09-30 | $89.00M 10-Q · filed 2025-10-21 | $394.00M derived: sum of 2 quarters · filed 2026-07-21 | $594.00M 10-Q · filed 2025-10-21 | $87.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-06-30 | $305.00M 10-Q · filed 2026-07-21 | $505.00M 10-Q · filed 2026-07-21 | -$2.00M derived: sum of 3 quarters · filed 2026-07-21 | $340.00M derived: sum of 4 quarters · filed 2026-07-21 | ||||
| 2025-03-31 | $200.00M 10-Q · filed 2026-04-21 | -$307.00M derived: sum of 2 quarters · filed 2026-04-21 | $35.00M derived: sum of 3 quarters · filed 2026-04-21 | $709.00M derived: sum of 4 quarters · filed 2026-04-21 | ||||
| 2024-12-31 | -$507.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$165.00M derived: sum of 2 quarters · filed 2026-02-03 | $509.00M derived: sum of 3 quarters · filed 2026-02-03 | $462.00M 10-K · filed 2026-02-03 | ||||
| 2024-09-30 | $342.00M 10-Q · filed 2025-10-21 | $1.02B derived: sum of 2 quarters · filed 2025-10-21 | $969.00M 10-Q · filed 2025-10-21 | $917.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-06-30 | $674.00M 10-Q · filed 2025-07-18 | $627.00M 10-Q · filed 2025-07-18 | $575.00M derived: sum of 3 quarters · filed 2026-02-03 | $281.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2024-03-31 | -$47.00M 10-Q · filed 2025-04-22 | -$99.00M derived: sum of 2 quarters · filed 2026-02-03 | -$393.00M derived: sum of 3 quarters · filed 2026-02-03 | -$295.00M derived: sum of 4 quarters · filed 2026-02-03 | ||||
| 2023-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | -$346.00M derived: sum of 2 quarters · filed 2026-02-03 | -$248.00M derived: sum of 3 quarters · filed 2026-02-03 | -$105.00M 10-K · filed 2026-02-03 | ||||
| 2023-09-30 | -$294.00M 10-Q · filed 2024-10-22 | -$196.00M derived: sum of 2 quarters · filed 2024-10-22 | -$53.00M 10-Q · filed 2024-10-22 | $1.26B derived: sum of 4 quarters · filed 2025-02-05 | ||||
| 2023-06-30 | $98.00M 10-Q · filed 2024-07-26 | $241.00M 10-Q · filed 2024-07-26 | $1.55B derived: sum of 3 quarters · filed 2025-02-05 | $927.00M derived: sum of 4 quarters · filed 2025-02-05 | ||||
| 2023-03-31 | $143.00M 10-Q · filed 2024-04-30 | $1.45B derived: sum of 2 quarters · filed 2025-02-05 | $829.00M derived: sum of 3 quarters · filed 2025-02-05 | $297.00M derived: sum of 4 quarters · filed 2025-02-05 | ||||
| 2022-12-31 | $1.31B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | $686.00M derived: sum of 2 quarters · filed 2025-02-05 | $154.00M derived: sum of 3 quarters · filed 2025-02-05 | $69.00M 10-K · filed 2025-02-05 | ||||
| 2022-09-30 | -$625.00M 10-Q · filed 2023-10-24 | -$1.16B derived: sum of 2 quarters · filed 2023-10-24 | -$1.24B 10-Q · filed 2023-10-24 | -$372.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-06-30 | -$532.00M 10-Q · filed 2023-07-25 | -$617.00M 10-Q · filed 2023-07-25 | $253.00M derived: sum of 3 quarters · filed 2024-02-07 | $118.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-03-31 | -$85.00M 10-Q · filed 2023-04-25 | $785.00M derived: sum of 2 quarters · filed 2024-02-07 | $650.00M derived: sum of 3 quarters · filed 2024-02-07 | $930.00M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2021-12-31 | $870.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | $735.00M derived: sum of 2 quarters · filed 2024-02-07 | $1.01B derived: sum of 3 quarters · filed 2024-02-07 | $970.00M 10-K · filed 2024-02-07 | ||||
| 2021-09-30 | -$135.00M 10-Q · filed 2022-10-25 | $145.00M derived: sum of 2 quarters · filed 2022-10-25 | $100.00M 10-Q · filed 2022-10-25 | $367.00M derived: sum of 4 quarters · filed 2023-02-08 | ||||
| 2021-06-30 | $280.00M 10-Q · filed 2022-07-27 | $235.00M 10-Q · filed 2022-07-27 | $502.00M derived: sum of 3 quarters · filed 2023-02-08 | $818.00M derived: sum of 4 quarters · filed 2023-02-08 | ||||
| 2021-03-31 | -$45.00M 10-Q · filed 2022-04-26 | $222.00M derived: sum of 2 quarters · filed 2023-02-08 | $538.00M derived: sum of 3 quarters · filed 2023-02-08 | $655.00M derived: sum of 4 quarters · filed 2023-02-08 | ||||
| 2020-12-31 | $267.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $583.00M derived: sum of 2 quarters · filed 2023-02-08 | $700.00M derived: sum of 3 quarters · filed 2023-02-08 | $411.00M 10-K · filed 2023-02-08 | $476.00M 10-K · filed 2021-02-04 | |||
| 2020-09-30 | $316.00M 10-Q · filed 2021-10-26 | $327.00M 10-Q · filed 2020-10-27 | $433.00M derived: sum of 2 quarters · filed 2021-10-26 | $144.00M 10-Q · filed 2021-10-26 | $177.00M 10-Q · filed 2020-10-27 | -$554.00M derived: sum of 4 quarters · filed 2022-04-26 | ||
| 2020-06-30 | $117.00M 10-Q · filed 2021-07-27 | $128.00M 10-Q · filed 2020-07-28 | -$172.00M 10-Q · filed 2021-07-27 | -$150.00M 10-Q · filed 2020-07-28 | -$870.00M derived: sum of 3 quarters · filed 2022-04-26 | -$988.00M derived: sum of 4 quarters · filed 2022-04-26 | ||
| 2020-03-31 | -$289.00M 10-Q · filed 2021-04-27 | -$278.00M 10-Q · filed 2020-04-28 | -$987.00M derived: sum of 2 quarters · filed 2022-04-26 | -$1.10B derived: sum of 3 quarters · filed 2022-04-26 | -$824.00M derived: sum of 4 quarters · filed 2022-04-26 | |||
| 2019-12-31 | -$698.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-04-26 | -$816.00M derived: sum of 2 quarters · filed 2022-04-26 | -$535.00M derived: sum of 3 quarters · filed 2022-04-26 | -$368.00M 8-K · filed 2022-04-26 | -$421.00M 10-K · filed 2020-02-06 | |||
| 2019-09-30 | -$118.00M 10-Q · filed 2020-10-27 | $163.00M derived: sum of 2 quarters · filed 2020-10-27 | $330.00M 10-Q · filed 2020-10-27 | $433.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-06-30 | $281.00M 10-Q · filed 2020-07-28 | $448.00M 10-Q · filed 2020-07-28 | $551.00M derived: sum of 3 quarters · filed 2021-02-04 | $599.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-03-31 | $167.00M 10-Q · filed 2020-04-28 | $270.00M derived: sum of 2 quarters · filed 2021-02-04 | $318.00M derived: sum of 3 quarters · filed 2021-02-04 | $98.00M derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2018-12-31 | $103.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $151.00M derived: sum of 2 quarters · filed 2021-02-04 | -$69.00M derived: sum of 3 quarters · filed 2021-02-04 | $153.00M 10-K · filed 2021-02-04 | ||||
| 2018-09-30 | $48.00M 10-Q · filed 2019-10-25 | -$172.00M derived: sum of 2 quarters · filed 2019-10-25 | $50.00M 10-Q · filed 2019-10-25 | -$62.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-06-30 | -$220.00M 10-Q · filed 2019-07-26 | $2.00M 10-Q · filed 2019-07-26 | -$110.00M derived: sum of 3 quarters · filed 2020-02-06 | -$35.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2018-03-31 | $222.00M 10-Q · filed 2019-04-26 | $110.00M derived: sum of 2 quarters · filed 2020-02-06 | $185.00M derived: sum of 3 quarters · filed 2020-02-06 | $145.00M derived: sum of 4 quarters · filed 2020-02-06 | ||||
| 2017-12-31 | -$112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$37.00M derived: sum of 2 quarters · filed 2020-02-06 | -$77.00M derived: sum of 3 quarters · filed 2020-02-06 | $222.00M 10-K · filed 2020-02-06 | ||||
| 2017-09-30 | $75.00M 10-Q · filed 2018-10-25 | $35.00M derived: sum of 2 quarters · filed 2018-10-25 | $334.00M 10-Q · filed 2018-10-25 | -$767.00M derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2017-06-30 | -$40.00M 10-Q · filed 2018-07-26 | $259.00M 10-Q · filed 2018-07-26 | -$842.00M derived: sum of 3 quarters · filed 2019-02-07 | -$803.00M derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2017-03-31 | $299.00M 10-Q · filed 2018-05-08 | -$802.00M derived: sum of 2 quarters · filed 2019-02-07 | -$763.00M derived: sum of 3 quarters · filed 2019-02-07 | -$686.00M derived: sum of 4 quarters · filed 2019-02-07 | ||||
| 2016-12-31 | -$1.10B derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | -$1.06B derived: sum of 2 quarters · filed 2019-02-07 | -$985.00M derived: sum of 3 quarters · filed 2019-02-07 | -$888.00M 10-K · filed 2019-02-07 | ||||
| 2016-09-30 | $39.00M 10-Q · filed 2017-10-31 | $116.00M derived: sum of 2 quarters · filed 2017-10-31 | $213.00M 10-Q · filed 2017-10-31 | $321.00M derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-06-30 | $77.00M 10-Q · filed 2017-08-01 | $174.00M 10-Q · filed 2017-08-01 | $282.00M derived: sum of 3 quarters · filed 2018-05-08 | $47.00M derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-03-31 | $97.00M 10-Q · filed 2017-05-03 | $205.00M derived: sum of 2 quarters · filed 2018-05-08 | -$30.00M derived: sum of 3 quarters · filed 2018-05-08 | $57.00M derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2015-12-31 | $108.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-08 | -$127.00M derived: sum of 2 quarters · filed 2018-05-08 | -$40.00M derived: sum of 3 quarters · filed 2018-05-08 | -$72.00M 8-K · filed 2018-05-08 | ||||
| 2015-09-30 | -$235.00M 10-Q · filed 2016-11-01 | -$148.00M derived: sum of 2 quarters · filed 2016-11-01 | -$180.00M 10-Q · filed 2016-11-01 | -$2.36B derived: sum of 4 quarters · filed 2017-05-04 | ||||
| 2015-06-30 | $87.00M 10-Q · filed 2016-08-02 | $55.00M 10-Q · filed 2016-08-02 | -$2.13B derived: sum of 3 quarters · filed 2017-05-04 | -$2.60B derived: sum of 4 quarters · filed 2017-05-04 | ||||
| 2015-03-31 | -$32.00M 10-Q · filed 2016-05-03 | -$2.21B derived: sum of 2 quarters · filed 2017-05-04 | -$2.69B derived: sum of 3 quarters · filed 2017-05-04 | -$2.51B derived: sum of 4 quarters · filed 2017-05-04 | ||||
| 2014-12-31 | -$2.18B derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-04 | -$2.66B derived: sum of 2 quarters · filed 2017-05-04 | -$2.48B derived: sum of 3 quarters · filed 2017-05-04 | -$2.40B 8-K · filed 2017-05-04 | ||||
| 2014-09-30 | -$477.00M 10-Q · filed 2015-10-29 | -$298.00M derived: sum of 2 quarters · filed 2015-10-29 | -$214.00M 10-Q · filed 2015-10-29 | $660.00M derived: sum of 4 quarters · filed 2016-05-17 | ||||
| 2014-06-30 | $179.00M 10-Q · filed 2015-07-30 | $263.00M 10-Q · filed 2015-07-30 | $1.14B derived: sum of 3 quarters · filed 2016-05-17 | $1.49B derived: sum of 4 quarters · filed 2016-05-17 | ||||
| 2014-03-31 | $84.00M 10-Q · filed 2015-04-30 | $958.00M derived: sum of 2 quarters · filed 2016-05-17 | $1.31B derived: sum of 3 quarters · filed 2016-05-17 | $1.13B derived: sum of 4 quarters · filed 2016-05-17 | ||||
| 2013-12-31 | $874.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-17 | $1.23B derived: sum of 2 quarters · filed 2016-05-17 | $1.04B derived: sum of 3 quarters · filed 2016-05-17 | $755.00M 8-K · filed 2016-05-17 | ||||
| 2013-09-30 | $354.00M 10-Q · filed 2014-10-30 | $170.00M derived: sum of 2 quarters · filed 2014-10-30 | -$119.00M 10-Q · filed 2014-10-30 | -$366.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-06-30 | -$184.00M 10-Q · filed 2014-07-31 | -$473.00M 10-Q · filed 2014-07-31 | -$720.00M derived: sum of 3 quarters · filed 2015-02-12 | -$245.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | -$289.00M 10-Q · filed 2014-05-01 | -$536.00M derived: sum of 2 quarters · filed 2015-02-12 | -$61.00M derived: sum of 3 quarters · filed 2015-02-12 | -$277.00M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | -$247.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $228.00M derived: sum of 2 quarters · filed 2015-02-12 | $12.00M derived: sum of 3 quarters · filed 2015-02-12 | $231.00M 10-K · filed 2015-02-12 | ||||
| 2012-09-30 | $475.00M 10-Q · filed 2013-10-31 | $259.00M derived: sum of 2 quarters · filed 2013-10-31 | $478.00M 10-Q · filed 2013-10-31 | -$1.22B derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-06-30 | -$216.00M 10-Q · filed 2013-08-01 | $3.00M 10-Q · filed 2013-08-01 | -$1.70B derived: sum of 3 quarters · filed 2014-05-15 | -$2.06B derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-03-31 | $219.00M 10-Q · filed 2013-05-02 | -$1.48B derived: sum of 2 quarters · filed 2014-05-15 | -$1.84B derived: sum of 3 quarters · filed 2014-05-15 | |||||
| 2011-12-31 | -$1.70B derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-15 | -$2.06B derived: sum of 2 quarters · filed 2014-05-15 | -$1.48B 8-K · filed 2014-05-15 | |||||
| 2011-09-30 | -$361.00M 10-Q · filed 2012-11-01 | $225.00M 10-Q · filed 2012-11-01 | ||||||
| 2010-12-31 | $209.00M 8-K · filed 2013-05-16 |
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