Tax

3M·Income Statement·17 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Cash Paid for Income Taxes

Deferred Foreign Tax Expense (Benefit)

Effective Tax Rate, Continuing Operations

Income Tax at U.S. Statutory Rate

Prior Year Tax Adjustments

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Research and Other Credits

Tax Reconciliation, Tax Credits

Income tax expense

Unrecognized Tax Benefits Reevaluation (Statute Lapse)

Foreign Rate Differential

Tax Reconciliation: Nondeductible Expenses

Tax Reconciliation: Tax Credits

Change in Tax Valuation Allowance