3M CO Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
3M CO (MMM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $195.00 million as of 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-03
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $195.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $207.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $183.00M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $188.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $116.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $195.00M 10-K · filed 2026-02-03 | |
| 2024-12-31 | $207.00M 10-K · filed 2026-02-03 | |
| 2023-12-31 | $183.00M 10-K · filed 2026-02-03 | $188.00M 10-K · filed 2024-02-07 |
| 2022-12-31 | $116.00M 10-K · filed 2024-02-07 | |
| 2021-12-31 | $140.00M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $126.00M 8-K · filed 2022-04-26 | |
| 2019-12-31 | $102.00M 10-K · filed 2021-02-04 | |
| 2019-03-31 | $75.00M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $69.00M 10-K · filed 2020-02-06 | |
| 2018-09-30 | $65.00M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $60.00M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $69.00M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $68.00M 10-K · filed 2019-02-07 | |
| 2017-09-30 | $64.00M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $56.00M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $55.00M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $52.00M 8-K · filed 2018-05-08 | |
| 2016-09-30 | $50.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $39.00M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $39.00M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $45.00M 8-K · filed 2017-05-04 | |
| 2015-09-30 | $46.00M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $41.00M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $46.00M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $44.00M 8-K · filed 2016-05-17 | |
| 2014-09-30 | $43.00M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $45.00M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $43.00M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $62.00M 10-K · filed 2015-02-12 | |
| 2013-09-30 | $53.00M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $47.00M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $46.00M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $44.00M 8-K · filed 2014-05-15 | |
| 2012-09-30 | $48.00M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $51.00M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $56.00M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $56.00M 8-K · filed 2013-05-16 | |
| 2011-09-30 | $58.00M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $60.00M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $54.00M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $52.00M 10-K · filed 2012-02-16 | |
| 2010-09-30 | $52.00M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $42.00M 10-Q · filed 2010-08-04 | |
| 2009-12-31 | $53.00M 8-K · filed 2011-05-26 |
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