3M Foreign Rate Differential remained flat by 0.0% to $53.00M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
A negative differential (benefit) suggests the company benefits from lower-tax international operations, while a positive differential indicates higher tax costs abroad.
Measures the impact on the effective tax rate caused by the difference between the U.S. statutory tax rate and the tax r...
Standard disclosure for multinational companies in the tax reconciliation note.
is_tmo_foreign_rate_differential| FY'25 | |
|---|---|
| Value | $212.00M |