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3M MMM Miscellaneous accruals
Miscellaneous accruals at other companies
Other financials
Where this comes from
Reported directly by 3M in its filing.
Tagged under the XBRL concept mmm:DeferredTaxAssetsDeferredExpenseMiscellaneousAccruals.
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 |
|---|---|---|
| Employee benefit costs | $250 | $241 |
| Product and other claims | 2,541 | 3,154 |
| Investments | 175 | 333 |
| Miscellaneous accruals | 220 | 143 |
| Stock-based compensation | 222 | 267 |
| Net operating/capital loss/tax credit carryforwards | 275 | 130 |
| Foreign tax credits | 210 | 143 |
| Research and experimentation capitalization | 820 | 720 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This represents deferred tax assets arising from various miscellaneous accruals and temporary differences not categorized elsewhere. It captures the tax impact of timing differences for smaller, non-recurring, or operational expenses that are recognized for accounting purposes before they are deductible for tax purposes. This is a catch-all category for operational tax timing differences.
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