3M CO Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
3M CO (MMM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $45.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-03
- 3M CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $45.00M, a 164.71% increase from fiscal 2024.
- 3M CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $17.00M, a 48.48% decline from fiscal 2023.
- 3M CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $33.00M, a 72.03% decline from fiscal 2022.
- 3M CO unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $118.00M, a 107.02% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-03 | |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-03 | |
| 2023-12-31 | $33.00M 10-K · filed 2026-02-03 | $34.00M 10-K · filed 2024-02-07 |
| 2022-12-31 | $118.00M 10-K · filed 2025-02-05 | |
| 2021-12-31 | $57.00M 10-K · filed 2024-02-07 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $4.00M 8-K · filed 2022-04-26 | |
| 2018-12-31 | $17.00M 10-K · filed 2021-02-04 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | $95.00M 10-K · filed 2019-02-07 | |
| 2015-12-31 | $4.00M 8-K · filed 2018-05-08 | |
| 2014-12-31 | $154.00M 8-K · filed 2017-05-04 | |
| 2013-12-31 | $17.00M 8-K · filed 2016-05-17 | |
| 2012-12-31 | $50.00M 10-K · filed 2015-02-12 | |
| 2011-12-31 | -$9.00M 10-K · filed 2012-02-16 | |
| 2010-12-31 | $51.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $101.00M 8-K · filed 2011-05-26 |
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