3M CO Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
3M CO (MMM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $87.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-03
- 3M CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $87.00M, a 443.75% increase from fiscal 2024.
- 3M CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $16.00M, a 61.90% decline from fiscal 2023.
- 3M CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $42.00M, a 68.18% decline from fiscal 2022.
- 3M CO unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $132.00M, a 120.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $87.00M 10-K · filed 2026-02-03 | |
| 2024-12-31 | $16.00M 10-K · filed 2026-02-03 | |
| 2023-12-31 | $42.00M 10-K · filed 2026-02-03 | $53.00M 10-K · filed 2024-02-07 |
| 2022-12-31 | $132.00M 10-K · filed 2025-02-05 | $138.00M 10-K · filed 2023-02-08 |
| 2021-12-31 | $60.00M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $173.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $56.00M 8-K · filed 2022-04-26 | |
| 2018-12-31 | $123.00M 10-K · filed 2021-02-04 | |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $66.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $399.00M 8-K · filed 2018-05-08 | |
| 2014-12-31 | $74.00M 8-K · filed 2017-05-04 | |
| 2013-12-31 | $29.00M 8-K · filed 2016-05-17 | |
| 2012-12-31 | $120.00M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $123.00M 8-K · filed 2014-05-15 | |
| 2010-12-31 | $161.00M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $177.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $180.00M 8-K · filed 2011-05-26 |
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