What is 3M's foreign tax (deferred)?

3M (MMM) reported foreign tax (deferred) of $22.50M in Q4 2025.

How has 3M's foreign tax (deferred) changed year-over-year?

3M's foreign tax (deferred) increased by 433.3% year-over-year, from -$6.75M to $22.50M.

What is the long-term trend for 3M's foreign tax (deferred)?

Over 4 years (2021 to 2025), 3M's foreign tax (deferred) has grown at a 5.7% compound annual growth rate (CAGR), from $72.00M to $90.00M.

Tax

Foreign Tax (Deferred)

3M Foreign Tax (Deferred) remained flat by 0.0% to $22.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 433.3%, from -$6.75M to $22.50M. Over 4 years (FY 2021 to FY 2025), Foreign Tax (Deferred) shows an upward trend with a 5.7% CAGR.

Analysis

StatementIncome Statement

SectionTax

First reportedQ1 2021

Last reportedQ4 2025Feb 3, 2026

Metric ID: cop_deferred_foreign_tax_expense

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	$72.00M	$4.00M	-$122.00M	-$27.00M	$90.00M
YoY Change	—	-94.4%	<-999%	+77.9%	+433.3%

Range-$122.00M – $90.00M

CAGR+5.7%

Avg YoY Growth-683.3%

Median YoY Growth-8.3%

Current Streak2 years growth

Foreign Tax (Deferred) at Other Companies

Dollar TreeDLTR View metric

Frequently Asked Questions

What is 3M's foreign tax (deferred)?: 3M (MMM) reported foreign tax (deferred) of $22.50M in Q4 2025.
How has 3M's foreign tax (deferred) changed year-over-year?: 3M's foreign tax (deferred) increased by 433.3% year-over-year, from -$6.75M to $22.50M.
What is the long-term trend for 3M's foreign tax (deferred)?: Over 4 years (2021 to 2025), 3M's foreign tax (deferred) has grown at a 5.7% compound annual growth rate (CAGR), from $72.00M to $90.00M.