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3M MMM Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$6.5B+2.5%
Gross profit$2.7B-0.6%
Operating income$984.0M-13.7%
Net income$933.0M+29.0%
EPS (diluted)$1.78+32.8%

Balance sheet

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Cash & equivalents$3.0B-20.4%
Total debt$13.2B+0.8%
Total equity$3.0B-31.2%
Total assets$34.9B-8.1%

Cash flow

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Operating cash flow$986.0M+203%
CapEx$223.0M+7.2%
Free cash flow$763.0M+166%

Valuation

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Market cap$94.33B+14.0%
Enterprise value$104.53B+13.5%
P/E31.5×+10.5×
P/S3.8×+0.4×

Profitability

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Gross margin39.4%-1.6pp
Operating margin18.4%-1.1pp
Net margin11.9%-4.1pp
FCF margin15.8%+11.8pp

Returns & leverage

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Return on equity82.8%-13.2pp
Debt / equity4.5×+1.4×
Current ratio1.2×-0.5×

Where this comes from

Reported directly by 3M in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: 3M’s 10-Q, filed July 21, 2026.

Filed
Jul 21, 2026, 12:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000066740-26-000246
(Millions)Three months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment(2)339(97)510
Defined benefit pension and postretirement plans adjustment474994107
Cash flow hedging instruments1(83)16(112)
Total other comprehensive income (loss), net of tax4630513505
Comprehensive income including noncontrolling interest9841,0301,6102,352
Comprehensive (income) attributable to noncontrolling interest(5)(2)(8)(8)
Comprehensive income attributable to 3M$979$1,028$1,602$2,344

Item 1. Financial Statements

FAQ

What is 3M's comprehensive income (loss), net of tax, attributable to parent?
3M (MMM) reported comprehensive income (loss), net of tax, attributable to parent of $979M in Q2 2026.
How has 3M's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
3M's comprehensive income (loss), net of tax, attributable to parent decreased by 4.8% year-over-year, from $1.03B to $979M.
What is the long-term trend for 3M's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), 3M's comprehensive income (loss), net of tax, attributable to parent has grown at a -17.3% compound annual growth rate (CAGR), from $6.89B to $3.9B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric captures the total change in equity from non-owner sources, including net income and other comprehensive income items like foreign currency translation adjustments and hedging gains or losses. It provides a comprehensive view of the company's financial performance and changes in net assets beyond traditional net income.

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