3M CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
3 M Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • 3 M Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $800M, a 13.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $800M -$127M -13.7% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $927M -$144M -13.4% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $1.07B -$42M -3.77% Dec 31, 2021 10-K 2024-02-07
Q4 2020 $1.11B -$54M -4.63% Dec 31, 2020 10-K 2024-02-07
Q4 2019 $1.17B +$520M +80.4% Dec 31, 2019 10-K 2023-02-08
Q4 2018 $647M +$117M +22.1% Dec 31, 2018 8-K 2022-04-26
Q4 2017 $530M +$211M +66.1% Dec 31, 2017 10-K 2021-02-04
Q4 2016 $319M -$62M -16.3% Dec 31, 2016 10-K 2020-02-06
Q4 2015 $381M -$202M -34.6% Dec 31, 2015 10-K 2019-02-07
Q4 2014 $583M -$76M -11.5% Dec 31, 2014 8-K 2018-05-08
Q4 2013 $659M +$131M +24.8% Dec 31, 2013 8-K 2017-05-04
Q4 2012 $528M -$66M -11.1% Dec 31, 2012 8-K 2016-05-17
Q4 2011 $594M -$28M -4.5% Dec 31, 2011 10-K 2015-02-12
Q4 2010 $622M Dec 31, 2010 8-K 2014-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.