3M CO Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
3M CO (MMM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-03
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-03-31 was $6.00M, a 33.33% decline year-over-year.
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-12-31 was $4.00M, a 0.00% change year-over-year.
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-09-30 was $5.00M, a 37.50% decline year-over-year.
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-06-30 was -$6.00M, a 220.00% decline year-over-year.
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $6.00M, a 76.00% decline from fiscal 2024.
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $25.00M, a 69.88% decline from fiscal 2023.
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $83.00M.
- 3M CO unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$2.00M, a 114.29% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-03 | ||||
| 2024-12-31 | $25.00M 10-K · filed 2026-02-03 | ||||
| 2023-12-31 | $83.00M 10-K · filed 2026-02-03 | $76.00M 10-K · filed 2024-02-07 | |||
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-05 | $1.00M 10-K · filed 2023-02-08 | |||
| 2021-12-31 | $14.00M 10-K · filed 2024-02-07 | ||||
| 2020-12-31 | $21.00M 10-K · filed 2023-02-08 | ||||
| 2019-12-31 | $33.00M 8-K · filed 2022-04-26 | ||||
| 2019-03-31 | $6.00M 10-Q · filed 2019-04-26 | $10.00M derived: sum of 2 quarters · filed 2021-02-04 | $15.00M derived: sum of 3 quarters · filed 2021-02-04 | $9.00M derived: sum of 4 quarters · filed 2021-02-04 | |
| 2018-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $9.00M derived: sum of 2 quarters · filed 2021-02-04 | $3.00M derived: sum of 3 quarters · filed 2021-02-04 | $12.00M 10-K · filed 2021-02-04 | |
| 2018-09-30 | $5.00M 10-Q · filed 2018-10-25 | -$1.00M derived: sum of 2 quarters · filed 2018-10-25 | $8.00M 10-Q · filed 2018-10-25 | $12.00M derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-06-30 | -$6.00M 10-Q · filed 2018-07-26 | $3.00M 10-Q · filed 2018-07-26 | $7.00M derived: sum of 3 quarters · filed 2020-02-06 | $15.00M derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-03-31 | $9.00M 10-Q · filed 2019-04-26 | $13.00M derived: sum of 2 quarters · filed 2020-02-06 | $21.00M derived: sum of 3 quarters · filed 2020-02-06 | $26.00M derived: sum of 4 quarters · filed 2020-02-06 | |
| 2017-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $12.00M derived: sum of 2 quarters · filed 2020-02-06 | $17.00M derived: sum of 3 quarters · filed 2020-02-06 | $20.00M 10-K · filed 2020-02-06 | |
| 2017-09-30 | $8.00M 10-Q · filed 2018-10-25 | $13.00M derived: sum of 2 quarters · filed 2018-10-25 | $16.00M 10-Q · filed 2018-10-25 | $18.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-06-30 | $5.00M 10-Q · filed 2018-07-26 | $8.00M 10-Q · filed 2018-07-26 | $10.00M derived: sum of 3 quarters · filed 2019-02-07 | $21.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-08 | $5.00M derived: sum of 2 quarters · filed 2019-02-07 | $16.00M derived: sum of 3 quarters · filed 2019-02-07 | $17.00M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $13.00M derived: sum of 2 quarters · filed 2019-02-07 | $14.00M derived: sum of 3 quarters · filed 2019-02-07 | $10.00M 10-K · filed 2019-02-07 | |
| 2016-09-30 | $11.00M 10-Q · filed 2017-10-31 | $12.00M derived: sum of 2 quarters · filed 2017-10-31 | $8.00M 10-Q · filed 2017-10-31 | $7.00M derived: sum of 4 quarters · filed 2018-05-08 | |
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-01 | -$3.00M 10-Q · filed 2017-08-01 | -$4.00M derived: sum of 3 quarters · filed 2018-05-08 | $1.00M derived: sum of 4 quarters · filed 2018-05-08 | |
| 2016-03-31 | -$4.00M 10-Q · filed 2017-05-03 | -$5.00M derived: sum of 2 quarters · filed 2018-05-08 | $0.00 derived: sum of 3 quarters · filed 2018-05-08 | -$4.00M derived: sum of 4 quarters · filed 2018-05-08 | |
| 2015-12-31 | -$1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-08 | $4.00M derived: sum of 2 quarters · filed 2018-05-08 | $0.00 derived: sum of 3 quarters · filed 2018-05-08 | $2.00M 8-K · filed 2018-05-08 | |
| 2015-09-30 | $5.00M 10-Q · filed 2016-11-01 | $1.00M derived: sum of 2 quarters · filed 2016-11-01 | $3.00M 10-Q · filed 2016-11-01 | ||
| 2015-06-30 | -$4.00M 10-Q · filed 2016-08-02 | -$2.00M 10-Q · filed 2016-08-02 | |||
| 2014-12-31 | -$14.00M 8-K · filed 2017-05-04 | ||||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 3 quarters · filed 2012-02-16 | -$4.00M derived: sum of 2 quarters · filed 2012-02-16 | $1.00M derived: sum of 3 quarters · filed 2012-02-16 | -$1.00M 10-K · filed 2012-02-16 | |
| 2011-09-30 | -$3.00M 10-Q · filed 2011-11-03 | $2.00M derived: sum of 2 quarters · filed 2011-11-03 | $0.00 derived: sum of 3 quarters · filed 2011-11-03 | -$4.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2011-06-30 | $5.00M 10-Q · filed 2011-08-04 | $3.00M 10-Q · filed 2011-08-04 | -$1.00M derived: sum of 3 quarters · filed 2012-02-16 | $3.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2011-03-31 | -$2.00M 10-Q · filed 2011-05-05 | -$6.00M derived: sum of 2 quarters · filed 2012-02-16 | -$2.00M derived: sum of 3 quarters · filed 2012-02-16 | -$15.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $0.00 derived: sum of 2 quarters · filed 2012-02-16 | -$13.00M derived: sum of 3 quarters · filed 2012-02-16 | -$9.00M 10-K · filed 2012-02-16 | |
| 2010-09-30 | $4.00M 10-Q · filed 2011-11-03 | -$9.00M derived: sum of 2 quarters · filed 2011-11-03 | -$5.00M 10-Q · filed 2011-11-03 | -$18.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-06-30 | -$13.00M 10-Q · filed 2011-08-04 | -$9.00M 10-Q · filed 2011-08-04 | -$22.00M derived: sum of 3 quarters · filed 2012-02-16 | -$9.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-03-31 | $4.00M 10-Q · filed 2011-05-05 | -$9.00M derived: sum of 2 quarters · filed 2012-02-16 | $4.00M derived: sum of 3 quarters · filed 2012-02-16 | $7.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2009-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $0.00 derived: sum of 2 quarters · filed 2012-02-16 | $3.00M derived: sum of 3 quarters · filed 2012-02-16 | $6.00M 10-K · filed 2012-02-16 | |
| 2009-09-30 | $13.00M 10-Q · filed 2010-11-05 | $16.00M derived: sum of 2 quarters · filed 2010-11-05 | $19.00M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $3.00M 10-Q · filed 2010-08-04 | $6.00M 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | $8.00M 8-K · filed 2011-05-26 |
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