3M CO Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
3M CO (MMM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-03
- 3M CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 66.67% decline from fiscal 2023.
- 3M CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
- 3M CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.40%, a 300.00% decline from fiscal 2021.
- 3M CO effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.20%, a 71.43% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2026-02-03 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-02-03 | 0.80% 10-K · filed 2024-02-07 |
| 2022-12-31 | -0.40% 10-K · filed 2025-02-05 | 0.20% 10-K · filed 2023-02-08 |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-07 | |
| 2020-12-31 | 0.70% 10-K · filed 2023-02-08 | 0.60% 10-K · filed 2021-02-04 |
| 2019-12-31 | -0.20% 8-K · filed 2022-04-26 | -0.10% 10-K · filed 2020-02-06 |
| 2018-12-31 | 0.60% 10-K · filed 2021-02-04 | |
| 2017-12-31 | -0.60% 10-K · filed 2020-02-06 | |
| 2015-12-31 | 0.30% 8-K · filed 2018-05-08 | 0.10% 10-K · filed 2016-02-11 |
| 2014-12-31 | -0.10% 8-K · filed 2016-05-17 | |
| 2013-12-31 | -0.40% 8-K · filed 2016-05-17 | |
| 2012-12-31 | 0.40% 10-K · filed 2015-02-12 | |
| 2011-12-31 | -0.10% 8-K · filed 2014-05-15 | |
| 2010-12-31 | -0.80% 10-K · filed 2012-02-16 | -0.30% 10-K · filed 2011-02-16 |
| 2009-12-31 | -0.70% 10-K · filed 2012-02-16 | -0.50% 10-K · filed 2011-02-16 |
| 2008-12-31 | -0.30% 8-K · filed 2011-05-26 |
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