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3M MMM Intangible amortization
Intangible amortization at other companies
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Where this comes from
Reported directly by 3M in its filing.
Tagged under the XBRL concept mmm:DeferredTaxAssetIntangibleAmortization.
The source filing: 3M’s 10-K, filed February 3, 2026.
- Filed
- Feb 3, 2026, 4:13 PM EST
- Fiscal year
- FY2025
- Accession
- 0000066740-26-000014
| (Millions) | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Foreign tax credits | 210 | 143 |
| Research and experimentation capitalization | 820 | 720 |
| Lease liabilities | 137 | 150 |
| Intangible amortization | 176 | 104 |
| Other | 229 | 70 |
| Gross deferred tax assets | 5,255 | 5,455 |
| Valuation allowance(e) | (1,052) | (1,061) |
| Total deferred tax assets | $4,203 | $4,394 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is 3M's intangible amortization?
- 3M (MMM) reported intangible amortization of $176M in Q4 2025.
- What is the long-term trend for 3M's intangible amortization?
- Over 2 years (2023 to 2025), 3M's intangible amortization has grown at a 33.3% compound annual growth rate (CAGR), from $99M to $176M.
- What does intangible amortization mean?
- This represents the deferred tax asset resulting from the difference between the amortization of intangible assets for financial reporting and the deduction allowed for tax purposes. It reflects future tax savings expected when the tax deduction exceeds the financial reporting expense. It is essential for understanding the tax shield provided by acquired intangibles.
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