3M CO Effective Income Tax Rate Reconciliation Gilti Percent
3M CO (MMM) reported Effective Income Tax Rate Reconciliation Gilti Percent of 2.40% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-03
- 3M CO effective income tax rate reconciliation gilti percent for fiscal 2025 was 2.40%, a 300.00% increase from fiscal 2024.
- 3M CO effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.60%.
- 3M CO effective income tax rate reconciliation gilti percent for fiscal 2023 was -0.30%, a 133.33% decline from fiscal 2022.
- 3M CO effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.90%, a 28.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 2.40% 10-K · filed 2026-02-03 | |
| 2024-12-31 | 0.60% 10-K · filed 2026-02-03 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-03 | -0.40% 10-K · filed 2024-02-07 |
| 2022-12-31 | 0.90% 10-K · filed 2025-02-05 | 0.70% 10-K · filed 2024-02-07 |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-07 |
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