Unrecognized Tax Benefits of 3M CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
3M CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • 3M CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $516,000,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

3M CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $516,000,000 -$58,000,000 -10% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $574,000,000 -$16,000,000 -2.7% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $590,000,000 -$42,000,000 -6.6% 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $632,000,000 -$138,000,000 -18% 31 Dec 2022 10-K 03 Feb 2026 2025 FY
Q4 2021 $770,000,000 -$343,000,000 -31% 31 Dec 2021 10-K 05 Feb 2025 2024 FY
Q4 2020 $1,113,000,000 -$54,000,000 -4.6% 31 Dec 2020 10-K 07 Feb 2024 2023 FY
Q4 2019 $1,167,000,000 +$520,000,000 +80% 31 Dec 2019 10-K 08 Feb 2023 2022 FY
Q4 2018 $647,000,000 +$117,000,000 +22% 31 Dec 2018 8-K 26 Apr 2022
Q4 2017 $530,000,000 +$211,000,000 +66% 31 Dec 2017 10-K 04 Feb 2021 2020 FY
Q4 2016 $319,000,000 -$62,000,000 -16% 31 Dec 2016 10-K 06 Feb 2020 2019 FY
Q4 2015 $381,000,000 -$202,000,000 -35% 31 Dec 2015 10-K 07 Feb 2019 2018 FY
Q4 2014 $583,000,000 -$76,000,000 -12% 31 Dec 2014 8-K 08 May 2018 2017 FY
Q4 2013 $659,000,000 +$131,000,000 +25% 31 Dec 2013 8-K 04 May 2017 2016 FY
Q4 2012 $528,000,000 -$66,000,000 -11% 31 Dec 2012 8-K 17 May 2016 2015 FY
Q4 2011 $594,000,000 -$28,000,000 -4.5% 31 Dec 2011 10-K 12 Feb 2015 2014 FY
Q4 2010 $622,000,000 31 Dec 2010 8-K 15 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.