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3M MMM Deferred tax assets, tax credit carryforwards, foreign
Deferred tax assets, tax credit carryforwards, foreign at other companies
Other financials
Where this comes from
Reported directly by 3M in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign.
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 |
|---|---|---|
| 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 |
| Lease liabilities | 137 | 150 |
| Intangible amortization | 176 | 104 |
| Other | 229 | 70 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is 3M's deferred tax assets, tax credit carryforwards, foreign?
- 3M (MMM) reported deferred tax assets, tax credit carryforwards, foreign of $210M in Q4 2025.
- How has 3M's deferred tax assets, tax credit carryforwards, foreign changed year-over-year?
- 3M's deferred tax assets, tax credit carryforwards, foreign increased by 46.9% year-over-year, from $143M to $210M.
- What is the long-term trend for 3M's deferred tax assets, tax credit carryforwards, foreign?
- Over 5 years (2020 to 2025), 3M's deferred tax assets, tax credit carryforwards, foreign has grown at a 16.0% compound annual growth rate (CAGR), from $100M to $210M.
- What does deferred tax assets, tax credit carryforwards, foreign mean?
- This represents deferred tax assets related to foreign tax credit carryforwards that can be used to offset future tax liabilities in specific jurisdictions. It reflects the company's ability to mitigate double taxation on international earnings. This metric is essential for assessing the tax efficiency of a multinational company's global operations.
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