3M CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
3 M Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • 3 M Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $348M.
  • 3 M Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $993M.
  • 3 M Co annual Income Tax Expense (Benefit) for 2023 was -$2.69B, a 540% decline from 2022.
  • 3 M Co annual Income Tax Expense (Benefit) for 2022 was $612M, a 52.4% decline from 2021.
  • 3 M Co annual Income Tax Expense (Benefit) for 2021 was $1.29B, a 3.89% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $993M $348M +$1.13B Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 -$132M $203M +$2.46B Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 -$2.6B $305M +$95M +45.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 -$2.69B $137M +$75M +121% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-07
Q3 2023 -$2.77B -$777M -$1.05B -387% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 -$1.72B -$2.26B -$2.24B -9730% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $520M $210M -$92M -30.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $612M $62M -$165M -72.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-07
Q3 2022 $777M $271M -$53M -16.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-24
Q2 2022 $830M -$23M -$438M -106% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $1.27B $302M -$17M -5.33% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $1.29B $227M -$94M -29.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-07
Q3 2021 $1.38B $324M -$67M -17.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $1.45B $415M +$68M +19.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $1.38B $319M +$41M +14.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $1.34B $321M +$95M +42% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-08
Q3 2020 $1.24B $391M +$13M +3.44% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $1.23B $347M +$32M +10.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $1.2B $278M +$83M +42.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $1.11B $226M -$145M -39.1% Oct 1, 2019 Dec 31, 2019 8-K 2022-04-26
Q3 2019 $1.26B $378M -$41M -9.79% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $1.3B $315M -$173M -35.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $1.47B $195M -$164M -45.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $1.64B $371M -$776M -67.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-04
Q3 2018 $2.41B $419M -$145M -25.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $2.56B $488M -$69M -12.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $2.63B $359M -$52M -12.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $2.68B $1.15B +$693M +153% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-06
Q3 2017 $1.99B $564M +$33M +6.22% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $1.95B $557M +$15M +2.77% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $1.94B $411M -$57M -12.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $2B $454M +$30M +7.08% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $1.97B $531M -$16M -2.93% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $1.98B $542M +$33M +6.48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $1.95B $468M -$34M -6.77% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $1.98B $424M -$35M -7.63% Oct 1, 2015 Dec 31, 2015 8-K 2018-05-08
Q3 2015 $2.02B $547M -$22M -3.87% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $2.04B $509M -$28M -5.21% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $2.07B $502M +$39M +8.42% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $2.03B $459M +$17M +3.85% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-04
Q3 2014 $2.01B $569M +$98M +20.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $1.91B $537M +$79M +17.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $1.83B $463M -$7M -1.49% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $1.84B $442M +$37M +9.14% Oct 1, 2013 Dec 31, 2013 8-K 2016-05-17
Q3 2013 $1.8B $471M +$7M +1.51% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $1.8B $458M -$51M -10% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $1.85B $470M +$8M +1.73% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $1.84B $405M +$50M +14.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-12
Q3 2012 $1.79B $464M +$24M +5.46% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $1.77B $509M +$72M +16.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $1.69B $462M +$20M +4.53% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $1.67B $355M +$36M +11.3% Oct 1, 2011 Dec 31, 2011 8-K 2013-05-16
Q3 2011 $1.64B $440M +$29M +7.06% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $1.61B $437M +$23M +5.56% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $1.59B $442M -$6M -1.34% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $1.59B $319M Oct 1, 2010 Dec 31, 2010 8-K 2013-05-16
Q3 2010 $411M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $414M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $448M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.