3M CO Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
3M CO (MMM) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $17.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-03
- 3M CO unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $17.00M.
- 3M CO unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $6.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $17.00M 10-K · filed 2026-02-03 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-05 |
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