Other
Miscellaneous accruals
3M Miscellaneous accruals increased by 53.8% to $220M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 53.8%, from $143M to $220M. Over 5 years (FY 2020 to FY 2025), Miscellaneous accruals shows an upward trend with a 7.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2020
Last reportedQ4 2025Feb 3, 2026
How to read this metric
Generally stable; significant spikes may indicate one-time operational changes or accounting adjustments.
Detailed definition
This represents deferred tax assets arising from various miscellaneous accruals and temporary differences not categorize...
Peer comparison
Common across all industries; peers with similar operational scale will have comparable miscellaneous tax items.
Metric ID:
other_deferred_tax_assets_deferred_expense_miscellaneous_4e03f8Historical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $157M | $117M | $116M | $143M | $220M |
| QoQ Change | — | -25.5% | -0.9% | +23.3% | +53.8% |
| YoY Change | — | -25.5% | -0.9% | +23.3% | +53.8% |
Range$116M – $220M
CAGR+40.1%
Avg YoY Growth+12.7%
Median YoY Growth+11.2%
Current Streak2 quarters growth
Miscellaneous accruals at Other Companies
Frequently Asked Questions
- What is 3M's miscellaneous accruals?
- 3M (MMM) reported miscellaneous accruals of $220M in Q4 2025.
- How has 3M's miscellaneous accruals changed year-over-year?
- 3M's miscellaneous accruals increased by 53.8% year-over-year, from $143M to $220M.
- What is the long-term trend for 3M's miscellaneous accruals?
- Over 5 years (2020 to 2025), 3M's miscellaneous accruals has grown at a 7.5% compound annual growth rate (CAGR), from $153M to $220M.
- What does miscellaneous accruals mean?
- Tax assets resulting from miscellaneous operational expenses that are recognized for accounting before they are tax-deductible.