Global Intangible Low-taxed Income, net of credits

3M Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to $25.00M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryEfficiency

SignalLower is better

VolatilityModerate

First reportedQ1 2025

Last reportedQ4 2025Feb 3, 2026

How to read this metric

Higher amounts indicate increased tax exposure on foreign-sourced intangible income, which may impact overall profitability.

Detailed definition

This represents the absolute tax impact of Global Intangible Low-Taxed Income (GILTI) on the company's total tax provisi...

Peer comparison

Standard for U.S. multinationals with significant foreign operations and intangible assets.

Metric ID: other_effective_income_tax_rate_reconciliation_gilti_amount

Historical Data

1 years

	FY'25
Value	$100.00M

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Frequently Asked Questions

What is 3M's global intangible low-taxed income, net of credits?: 3M (MMM) reported global intangible low-taxed income, net of credits of $25.00M in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: The total tax cost associated with Global Intangible Low-Taxed Income.