3M CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.69B -$3.3B -540% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-07
2022 $612M -$673M -52.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-07
2021 $1.29B -$52M -3.89% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-07
2020 $1.34B +$223M +20% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-08
2019 $1.11B -$523M -31.9% Jan 1, 2019 Dec 31, 2019 8-K 2022-04-26
2018 $1.64B -$1.04B -38.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-04
2017 $2.68B +$684M +34.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-06
2016 $2B +$13M +0.66% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 $1.98B -$46M -2.27% Jan 1, 2015 Dec 31, 2015 8-K 2018-05-08
2014 $2.03B +$187M +10.2% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-04
2013 $1.84B +$1M +0.05% Jan 1, 2013 Dec 31, 2013 8-K 2016-05-17
2012 $1.84B +$166M +9.92% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $1.67B +$82M +5.15% Dec 31, 2010 Dec 31, 2011 8-K 2013-05-16
2010 $1.59B Dec 31, 2009 Dec 31, 2010 8-K 2013-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.