3M CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
3M CO (MMM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $652.00 million as of 2025-12-31, per its 10-K filed 2026-02-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-03
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $652.00M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $669.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $686.00M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $710.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $652.00M 10-K · filed 2026-02-03 | |
| 2025-03-31 | $669.00M 10-Q · filed 2025-04-22 | |
| 2024-12-31 | $686.00M 10-Q · filed 2025-04-22 | |
| 2024-09-30 | $710.00M 10-Q · filed 2024-10-22 | |
| 2024-06-30 | $691.00M 10-Q · filed 2024-07-26 | |
| 2024-03-31 | $883.00M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $671.00M 10-Q · filed 2024-10-22 | $884.00M 10-K · filed 2024-02-07 |
| 2023-09-30 | $945.00M 10-Q · filed 2023-10-24 | |
| 2023-06-30 | $989.00M 10-Q · filed 2023-07-25 | |
| 2023-03-31 | $994.00M 10-Q · filed 2023-04-25 | |
| 2022-12-31 | $965.00M 10-Q · filed 2023-10-24 | |
| 2022-09-30 | $997.00M 10-Q · filed 2022-10-25 | |
| 2022-06-30 | $1.15B 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $1.15B 10-Q · filed 2022-04-26 | |
| 2021-12-31 | $1.11B 10-K · filed 2023-02-08 | |
| 2021-09-30 | $1.10B 10-Q · filed 2021-10-26 | |
| 2021-06-30 | $1.09B 10-Q · filed 2021-07-27 | |
| 2021-03-31 | $1.09B 10-Q · filed 2021-04-27 | |
| 2020-12-31 | $1.15B 10-K · filed 2023-02-08 | |
| 2020-09-30 | $1.16B 10-Q · filed 2020-10-27 | |
| 2020-06-30 | $1.14B 10-Q · filed 2020-07-28 | |
| 2020-03-31 | $1.11B 10-Q · filed 2020-04-28 | |
| 2019-12-31 | $1.18B 8-K · filed 2022-04-26 | |
| 2019-09-30 | $736.00M 10-Q · filed 2019-10-25 | |
| 2019-06-30 | $718.00M 10-Q · filed 2019-07-26 | |
| 2019-03-31 | $679.00M 10-Q · filed 2019-04-26 | |
| 2018-12-31 | $655.00M 10-K · filed 2021-02-04 | |
| 2018-09-30 | $584.00M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $493.00M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $518.00M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $526.00M 10-K · filed 2020-02-06 | |
| 2017-09-30 | $384.00M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $370.00M 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $348.00M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $333.00M 10-K · filed 2019-02-07 | |
| 2016-09-30 | $356.00M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $383.00M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $375.00M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $369.00M 8-K · filed 2018-05-08 | |
| 2015-09-30 | $279.00M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $232.00M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $268.00M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $265.00M 8-K · filed 2017-05-04 | |
| 2014-09-30 | $238.00M 10-Q · filed 2014-10-30 | |
| 2014-06-30 | $202.00M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $192.00M 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $262.00M 8-K · filed 2016-05-17 | |
| 2013-09-30 | $269.00M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $190.00M 10-Q · filed 2013-08-01 | |
| 2013-03-31 | $198.00M 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $185.00M 10-K · filed 2015-02-12 | |
| 2012-09-30 | $210.00M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $242.00M 10-Q · filed 2012-08-02 | |
| 2012-03-31 | $246.00M 10-Q · filed 2012-05-03 | |
| 2011-12-31 | $295.00M 8-K · filed 2014-05-15 | |
| 2011-09-30 | $319.00M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $355.00M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $358.00M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $394.00M 8-K · filed 2013-05-16 | |
| 2010-09-30 | $391.00M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | $362.00M 10-Q · filed 2010-08-04 | |
| 2009-12-31 | $425.00M 10-K · filed 2012-02-16 | |
| 2008-12-31 | $334.00M 8-K · filed 2011-05-26 |
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