Tax

Income Tax at U.S. Statutory Rate

3M Income Tax at U.S. Statutory Rate remained flat by 0.0% to $221.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 421428571328.6%, from $0.05 to $221.25M. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows an upward trend with a 25378.9% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Used as a benchmark to evaluate the effectiveness of the company's tax planning and the impact of various tax incentives.

Detailed definition

The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-t...

Peer comparison

Standard baseline metric in tax rate reconciliations for all public companies.

Metric ID: is_cat_income_tax_at_statutory_rate

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$0.21$0.21$0.21$0.21$885.00M
YoY Change—+0.0%+0.0%+0.0%>999%
Range$0.21 – $885.00M
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth+0.0%
Current Streak4+ years growth

Income Tax at U.S. Statutory Rate at Other Companies

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Frequently Asked Questions

What is 3M's income tax at u.s. statutory rate?
3M (MMM) reported income tax at u.s. statutory rate of $221.25M in Q4 2025.
How has 3M's income tax at u.s. statutory rate changed year-over-year?
3M's income tax at u.s. statutory rate increased by 421428571328.6% year-over-year, from $0.05 to $221.25M.
What is the long-term trend for 3M's income tax at u.s. statutory rate?
Over 4 years (2021 to 2025), 3M's income tax at u.s. statutory rate has grown at a 25378.9% compound annual growth rate (CAGR), from $0.21 to $885.00M.
What does income tax at u.s. statutory rate mean?
The income tax expense calculated using the standard federal tax rate before any adjustments.