3M CO Share-based Payment Arrangement, Expense, Tax Benefit
3M CO (MMM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $41.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-03
- 3M CO share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $22.00M, a 83.33% increase year-over-year.
- 3M CO share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $10.00M, a 100.00% increase year-over-year.
- 3M CO share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $9.00M, a 72.73% decline year-over-year.
- 3M CO share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-31 was $0.00.
- 3M CO share-based payment arrangement, expense, tax benefit for fiscal 2025 was $41.00M, a 32.26% increase from fiscal 2024.
- 3M CO share-based payment arrangement, expense, tax benefit for fiscal 2024 was $31.00M, a 24.39% decline from fiscal 2023.
- 3M CO share-based payment arrangement, expense, tax benefit for fiscal 2023 was $41.00M, a 29.31% decline from fiscal 2022.
- 3M CO share-based payment arrangement, expense, tax benefit for fiscal 2022 was $58.00M, a 42.00% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $32.00M derived: sum of 2 quarters · filed 2026-02-03 | $41.00M derived: sum of 3 quarters · filed 2026-02-03 | $41.00M 10-K · filed 2026-02-03 | ||
| 2025-09-30 | $10.00M 10-Q · filed 2025-10-21 | $19.00M derived: sum of 2 quarters · filed 2025-10-21 | $19.00M 10-Q · filed 2025-10-21 | $31.00M derived: sum of 4 quarters · filed 2026-02-03 | ||
| 2025-06-30 | $9.00M 10-Q · filed 2025-07-18 | $9.00M 10-Q · filed 2025-07-18 | $21.00M derived: sum of 3 quarters · filed 2026-02-03 | $26.00M derived: sum of 4 quarters · filed 2026-02-03 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-04-22 | $12.00M derived: sum of 2 quarters · filed 2026-02-03 | $17.00M derived: sum of 3 quarters · filed 2026-02-03 | $50.00M derived: sum of 4 quarters · filed 2026-02-03 | ||
| 2024-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $17.00M derived: sum of 2 quarters · filed 2026-02-03 | $50.00M derived: sum of 3 quarters · filed 2026-02-03 | $31.00M 10-K · filed 2026-02-03 | ||
| 2024-09-30 | $5.00M 10-Q · filed 2025-10-21 | $38.00M derived: sum of 2 quarters · filed 2025-10-21 | $19.00M 10-Q · filed 2025-10-21 | $26.00M derived: sum of 4 quarters · filed 2026-02-03 | ||
| 2024-06-30 | $33.00M 10-Q · filed 2025-07-18 | $14.00M 10-Q · filed 2025-07-18 | $21.00M derived: sum of 3 quarters · filed 2026-02-03 | $27.00M derived: sum of 4 quarters · filed 2026-02-03 | ||
| 2024-03-31 | -$19.00M 10-Q · filed 2025-04-22 | -$12.00M derived: sum of 2 quarters · filed 2026-02-03 | -$6.00M derived: sum of 3 quarters · filed 2026-02-03 | -$2.00M derived: sum of 4 quarters · filed 2026-02-03 | ||
| 2023-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-03 | $13.00M derived: sum of 2 quarters · filed 2026-02-03 | $17.00M derived: sum of 3 quarters · filed 2026-02-03 | $41.00M 10-K · filed 2026-02-03 | $45.00M 10-K · filed 2024-02-07 | |
| 2023-09-30 | $6.00M 10-Q · filed 2024-10-22 | $10.00M derived: sum of 2 quarters · filed 2024-10-22 | $34.00M 10-Q · filed 2024-10-22 | |||
| 2023-06-30 | $4.00M 10-Q · filed 2024-07-26 | $28.00M 10-Q · filed 2024-07-26 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-05 | $12.00M derived: sum of 2 quarters · filed 2025-02-05 | $21.00M derived: sum of 3 quarters · filed 2025-02-05 | $58.00M 10-K · filed 2025-02-05 | $62.00M 10-K · filed 2023-02-08 | |
| 2022-09-30 | $10.00M 10-Q · filed 2022-10-25 | $19.00M derived: sum of 2 quarters · filed 2022-10-25 | $56.00M 10-Q · filed 2022-10-25 | $67.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-06-30 | $9.00M 10-Q · filed 2022-07-27 | $46.00M 10-Q · filed 2022-07-27 | $57.00M derived: sum of 3 quarters · filed 2024-02-07 | $70.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2022-03-31 | $37.00M 10-Q · filed 2022-04-26 | $48.00M derived: sum of 2 quarters · filed 2024-02-07 | $61.00M derived: sum of 3 quarters · filed 2024-02-07 | $86.00M derived: sum of 4 quarters · filed 2024-02-07 | ||
| 2021-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-07 | $24.00M derived: sum of 2 quarters · filed 2024-02-07 | $49.00M derived: sum of 3 quarters · filed 2024-02-07 | $100.00M 10-K · filed 2024-02-07 | ||
| 2021-09-30 | $13.00M 10-Q · filed 2022-10-25 | $38.00M derived: sum of 2 quarters · filed 2022-10-25 | $89.00M 10-Q · filed 2022-10-25 | $104.00M derived: sum of 4 quarters · filed 2023-02-08 | ||
| 2021-06-30 | $25.00M 10-Q · filed 2022-07-27 | $76.00M 10-Q · filed 2022-07-27 | $91.00M derived: sum of 3 quarters · filed 2023-02-08 | $104.00M derived: sum of 4 quarters · filed 2023-02-08 | ||
| 2021-03-31 | $51.00M 10-Q · filed 2022-04-26 | $66.00M derived: sum of 2 quarters · filed 2023-02-08 | $79.00M derived: sum of 3 quarters · filed 2023-02-08 | $94.00M derived: sum of 4 quarters · filed 2023-02-08 | ||
| 2020-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $28.00M derived: sum of 2 quarters · filed 2023-02-08 | $43.00M derived: sum of 3 quarters · filed 2023-02-08 | $82.00M 10-K · filed 2023-02-08 | ||
| 2020-09-30 | $13.00M 10-Q · filed 2021-10-26 | $28.00M derived: sum of 2 quarters · filed 2021-10-26 | $67.00M 10-Q · filed 2021-10-26 | $88.00M derived: sum of 4 quarters · filed 2022-04-26 | ||
| 2020-06-30 | $15.00M 10-Q · filed 2021-07-27 | $54.00M 10-Q · filed 2021-07-27 | $75.00M derived: sum of 3 quarters · filed 2022-04-26 | $87.00M derived: sum of 4 quarters · filed 2022-04-26 | ||
| 2020-03-31 | $39.00M 10-Q · filed 2021-04-27 | $60.00M derived: sum of 2 quarters · filed 2022-04-26 | $72.00M derived: sum of 3 quarters · filed 2022-04-26 | $100.00M derived: sum of 4 quarters · filed 2022-04-26 | ||
| 2019-12-31 | $21.00M derived: 8-K 12 month − 10-Q 9 month · filed 2022-04-26 | $33.00M derived: sum of 2 quarters · filed 2022-04-26 | $61.00M derived: sum of 3 quarters · filed 2022-04-26 | $141.00M 8-K · filed 2022-04-26 | ||
| 2019-09-30 | $12.00M 10-Q · filed 2020-10-27 | $40.00M derived: sum of 2 quarters · filed 2020-10-27 | $120.00M 10-Q · filed 2020-10-27 | $137.00M derived: sum of 4 quarters · filed 2021-02-04 | ||
| 2019-06-30 | $28.00M 10-Q · filed 2020-07-28 | $108.00M 10-Q · filed 2020-07-28 | $125.00M derived: sum of 3 quarters · filed 2021-02-04 | $145.00M derived: sum of 4 quarters · filed 2021-02-04 | ||
| 2019-03-31 | $80.00M 10-Q · filed 2020-04-28 | $97.00M derived: sum of 2 quarters · filed 2021-02-04 | $117.00M derived: sum of 3 quarters · filed 2021-02-04 | $136.00M derived: sum of 4 quarters · filed 2021-02-04 | ||
| 2018-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $37.00M derived: sum of 2 quarters · filed 2021-02-04 | $56.00M derived: sum of 3 quarters · filed 2021-02-04 | $154.00M 10-K · filed 2021-02-04 | ||
| 2018-09-30 | $20.00M 10-Q · filed 2019-10-25 | $39.00M derived: sum of 2 quarters · filed 2019-10-25 | $137.00M 10-Q · filed 2019-10-25 | $207.00M derived: sum of 4 quarters · filed 2020-02-06 | ||
| 2018-06-30 | $19.00M 10-Q · filed 2019-07-26 | $117.00M 10-Q · filed 2019-07-26 | $187.00M derived: sum of 3 quarters · filed 2020-02-06 | $222.00M derived: sum of 4 quarters · filed 2020-02-06 | ||
| 2018-03-31 | $98.00M 10-Q · filed 2019-04-26 | $168.00M derived: sum of 2 quarters · filed 2020-02-06 | $203.00M derived: sum of 3 quarters · filed 2020-02-06 | $277.00M derived: sum of 4 quarters · filed 2020-02-06 | ||
| 2017-12-31 | $70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $105.00M derived: sum of 2 quarters · filed 2020-02-06 | $179.00M derived: sum of 3 quarters · filed 2020-02-06 | $327.00M 10-K · filed 2020-02-06 | ||
| 2017-09-30 | $35.00M 10-Q · filed 2018-10-25 | $109.00M derived: sum of 2 quarters · filed 2018-10-25 | $257.00M 10-Q · filed 2018-10-25 | $281.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2017-06-30 | $74.00M 10-Q · filed 2018-07-26 | $222.00M 10-Q · filed 2018-07-26 | $246.00M derived: sum of 3 quarters · filed 2019-02-07 | $295.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2017-03-31 | $148.00M 10-Q · filed 2018-05-08 | $172.00M derived: sum of 2 quarters · filed 2019-02-07 | $221.00M derived: sum of 3 quarters · filed 2019-02-07 | $293.00M derived: sum of 4 quarters · filed 2019-02-07 | ||
| 2016-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $73.00M derived: sum of 2 quarters · filed 2019-02-07 | $145.00M derived: sum of 3 quarters · filed 2019-02-07 | $272.00M 10-K · filed 2019-02-07 | ||
| 2016-09-30 | $49.00M 10-Q · filed 2017-10-31 | $121.00M derived: sum of 2 quarters · filed 2017-10-31 | $248.00M 10-Q · filed 2017-10-31 | $261.00M derived: sum of 4 quarters · filed 2018-05-08 | ||
| 2016-06-30 | $72.00M 10-Q · filed 2017-08-01 | $199.00M 10-Q · filed 2017-08-01 | $212.00M derived: sum of 3 quarters · filed 2018-05-08 | $225.00M derived: sum of 4 quarters · filed 2018-05-08 | ||
| 2016-03-31 | $127.00M 10-Q · filed 2017-05-03 | $140.00M derived: sum of 2 quarters · filed 2018-05-08 | $153.00M derived: sum of 3 quarters · filed 2018-05-08 | $167.00M derived: sum of 4 quarters · filed 2018-05-08 | ||
| 2015-12-31 | $13.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-08 | $26.00M derived: sum of 2 quarters · filed 2018-05-08 | $40.00M derived: sum of 3 quarters · filed 2018-05-08 | $87.00M 8-K · filed 2018-05-08 | ||
| 2015-09-30 | $13.00M 10-Q · filed 2016-11-01 | $27.00M derived: sum of 2 quarters · filed 2016-11-01 | $74.00M 10-Q · filed 2016-11-01 | $86.00M derived: sum of 4 quarters · filed 2017-05-04 | ||
| 2015-06-30 | $14.00M 10-Q · filed 2016-08-02 | $61.00M 10-Q · filed 2016-08-02 | $73.00M derived: sum of 3 quarters · filed 2017-05-04 | $87.00M derived: sum of 4 quarters · filed 2017-05-04 | ||
| 2015-03-31 | $47.00M 10-Q · filed 2016-05-03 | $59.00M derived: sum of 2 quarters · filed 2017-05-04 | $73.00M derived: sum of 3 quarters · filed 2017-05-04 | $86.00M derived: sum of 4 quarters · filed 2017-05-04 | ||
| 2014-12-31 | $12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-04 | $26.00M derived: sum of 2 quarters · filed 2017-05-04 | $39.00M derived: sum of 3 quarters · filed 2017-05-04 | $79.00M 8-K · filed 2017-05-04 | ||
| 2014-09-30 | $14.00M 10-Q · filed 2015-10-29 | $27.00M derived: sum of 2 quarters · filed 2015-10-29 | $67.00M 10-Q · filed 2015-10-29 | $79.00M derived: sum of 4 quarters · filed 2016-05-17 | ||
| 2014-06-30 | $13.00M 10-Q · filed 2015-07-30 | $53.00M 10-Q · filed 2015-07-30 | $65.00M derived: sum of 3 quarters · filed 2016-05-17 | $79.00M derived: sum of 4 quarters · filed 2016-05-17 | ||
| 2014-03-31 | $40.00M 10-Q · filed 2015-04-30 | $52.00M derived: sum of 2 quarters · filed 2016-05-17 | $66.00M derived: sum of 3 quarters · filed 2016-05-17 | $79.00M derived: sum of 4 quarters · filed 2016-05-17 | ||
| 2013-12-31 | $12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-05-17 | $26.00M derived: sum of 2 quarters · filed 2016-05-17 | $39.00M derived: sum of 3 quarters · filed 2016-05-17 | $71.00M 8-K · filed 2016-05-17 | ||
| 2013-09-30 | $14.00M 10-Q · filed 2014-10-30 | $27.00M derived: sum of 2 quarters · filed 2014-10-30 | $59.00M 10-Q · filed 2014-10-30 | $70.00M derived: sum of 4 quarters · filed 2015-02-12 | ||
| 2013-06-30 | $13.00M 10-Q · filed 2014-07-31 | $45.00M 10-Q · filed 2014-07-31 | $56.00M derived: sum of 3 quarters · filed 2015-02-12 | $68.00M derived: sum of 4 quarters · filed 2015-02-12 | ||
| 2013-03-31 | $32.00M 10-Q · filed 2014-05-01 | $43.00M derived: sum of 2 quarters · filed 2015-02-12 | $55.00M derived: sum of 3 quarters · filed 2015-02-12 | $67.00M derived: sum of 4 quarters · filed 2015-02-12 | ||
| 2012-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | $23.00M derived: sum of 2 quarters · filed 2015-02-12 | $35.00M derived: sum of 3 quarters · filed 2015-02-12 | $67.00M 10-K · filed 2015-02-12 | ||
| 2012-09-30 | $12.00M 10-Q · filed 2013-10-31 | $24.00M derived: sum of 2 quarters · filed 2013-10-31 | $56.00M 10-Q · filed 2013-10-31 | $68.00M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-06-30 | $12.00M 10-Q · filed 2013-08-01 | $44.00M 10-Q · filed 2013-08-01 | $56.00M derived: sum of 3 quarters · filed 2014-05-15 | $68.00M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-03-31 | $32.00M 10-Q · filed 2013-05-02 | $44.00M derived: sum of 2 quarters · filed 2014-05-15 | $56.00M derived: sum of 3 quarters · filed 2014-05-15 | $71.00M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2011-12-31 | $12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-15 | $24.00M derived: sum of 2 quarters · filed 2014-05-15 | $39.00M derived: sum of 3 quarters · filed 2014-05-15 | $80.00M 8-K · filed 2014-05-15 | ||
| 2011-09-30 | $12.00M 10-Q · filed 2012-11-01 | $27.00M derived: sum of 2 quarters · filed 2012-11-01 | $68.00M 10-Q · filed 2012-11-01 | $98.00M derived: sum of 4 quarters · filed 2012-11-01 | ||
| 2011-06-30 | $15.00M 10-Q · filed 2012-08-02 | $56.00M 10-Q · filed 2012-08-02 | $86.00M derived: sum of 3 quarters · filed 2012-08-02 | $99.00M derived: sum of 4 quarters · filed 2012-08-02 | ||
| 2011-03-31 | $41.00M 10-Q · filed 2012-05-03 | $71.00M derived: sum of 2 quarters · filed 2012-05-03 | $84.00M derived: sum of 3 quarters · filed 2012-05-03 | $103.00M derived: sum of 4 quarters · filed 2012-05-03 | ||
| 2010-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $43.00M derived: sum of 2 quarters · filed 2012-02-16 | $62.00M derived: sum of 3 quarters · filed 2012-02-16 | $98.00M 10-K · filed 2012-02-16 | ||
| 2010-09-30 | $13.00M 10-Q · filed 2011-11-03 | $32.00M derived: sum of 2 quarters · filed 2011-11-03 | $68.00M 10-Q · filed 2011-11-03 | $20.00M 10-Q · filed 2010-11-05 | ||
| 2010-06-30 | $19.00M 10-Q · filed 2011-08-04 | $55.00M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $62.00M 10-K · filed 2012-02-16 |
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