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3M MMM Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by 3M in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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) | 2025 / Amount | 2025 / Percent |
|---|---|---|
| U.S. federal statutory tax rate | $885 | 21.0% |
| State and local income taxes, net of federal income tax effect(a) | 26 | 0.6 |
| Foreign tax effects | 212 | 5.0 |
| Effect of cross-border tax laws | ||
| Global intangible low-taxed income (net of foreign tax credits) | 100 | 2.4 |
| Other | (71) | (1.7) |
| Tax credits | (44) | (1.0) |
| Changes in valuation allowances | (87) | (2.1) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is 3M's income taxes at U.S. statutory rate of 21%?
- 3M (MMM) reported income taxes at U.S. statutory rate of 21% of $0.05 in Q4 2025.
- How has 3M's income taxes at U.S. statutory rate of 21% changed year-over-year?
- 3M's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from $0.05 to $0.05.
- What is the long-term trend for 3M's income taxes at U.S. statutory rate of 21%?
- Over 4 years (2021 to 2025), 3M's income taxes at U.S. statutory rate of 21% has grown at a 0.0% compound annual growth rate (CAGR), from $0.21 to $0.21.
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