What is 3M's tax reconciliation: nondeductible expenses?

3M (MMM) reported tax reconciliation: nondeductible expenses of $8.00M in Q4 2025.

What does tax reconciliation: nondeductible expenses mean?

The increase in tax expense caused by costs that the government does not allow as tax deductions.

Tax Reconciliation: Nondeductible Expenses

3M Tax Reconciliation: Nondeductible Expenses remained flat by 0.0% to $8.00M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement

SectionTax

CategoryProfitability

SignalLower is better

VolatilityStable

First reportedQ1 2023

Last reportedQ4 2025

How to read this metric

A high value indicates significant non-deductible costs, which increases the effective tax rate.

Detailed definition

The tax impact of expenses that are recognized for financial accounting purposes but are not permitted as deductions for...

Peer comparison

Standard item in the effective tax rate reconciliation for all public companies.

Metric ID: is_tmo_tax_reconciliation_nondeductible_expenses

Historical Data

1 years

	FY'25
Value	$32.00M

Frequently Asked Questions

What is 3M's tax reconciliation: nondeductible expenses?: 3M (MMM) reported tax reconciliation: nondeductible expenses of $8.00M in Q4 2025.
What does tax reconciliation: nondeductible expenses mean?: The increase in tax expense caused by costs that the government does not allow as tax deductions.