Other

Miscellaneous accruals

3M Miscellaneous accruals increased by 53.8% to $220.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 53.8%, from $143.00M to $220.00M. 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 2025

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_4e03f8

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$157.00M$117.00M$160.00M$143.00M$220.00M
QoQ Change—-25.5%+36.8%-10.6%+53.8%
YoY Change—-25.5%+36.8%-10.6%+53.8%
Range$117.00M – $220.00M
CAGR+40.1%
Avg YoY Growth+13.6%
Median YoY Growth+13.1%

Frequently Asked Questions

What is 3M's miscellaneous accruals?
3M (MMM) reported miscellaneous accruals of $220.00M 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 $143.00M to $220.00M.
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 $153.00M to $220.00M.
What does miscellaneous accruals mean?
Tax assets resulting from miscellaneous operational expenses that are recognized for accounting before they are tax-deductible.