How has 3M's global intangible low-taxed income, net of credits changed year-over-year?

3M's global intangible low-taxed income, net of credits increased by 300.0% year-over-year, from 0.1% to 0.6%.

What is the long-term trend for 3M's global intangible low-taxed income, net of credits?

Over 4 years (2021 to 2025), 3M's global intangible low-taxed income, net of credits has grown at a 36.1% compound annual growth rate (CAGR), from 0.7% to 2.4%.

What does global intangible low-taxed income, net of credits mean?

The percentage impact of GILTI on the company's effective tax rate.

Other

Global Intangible Low-taxed Income, net of credits

3M Global Intangible Low-taxed Income, net of credits remained flat by 0.0% to 0.6% in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 300.0%, from 0.1% to 0.6%. Over 4 years (FY 2021 to FY 2025), Global Intangible Low-taxed Income, net of credits shows an upward trend with a 36.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryEfficiency

SignalLower is better

VolatilityModerate

First reportedQ1 2021

Last reportedQ4 2025Feb 3, 2026

How to read this metric

A rising percentage indicates that GILTI is becoming a larger burden on the company's effective tax rate relative to its total earnings.

Detailed definition

This metric expresses the impact of Global Intangible Low-Taxed Income (GILTI) as a percentage of income before taxes. I...

Peer comparison

Used by analysts to compare the tax efficiency of foreign operations across peers.

Metric ID: other_effective_income_tax_rate_reconciliation_gilti_percent

Historical Data

5 years

	FY'21	FY'22	FY'23	FY'24	FY'25
Value	0.7%	0.9%	-0.3%	0.6%	2.4%
YoY Change	—	+28.6%	-133.3%	+300.0%	+300.0%

Range-0.3% – 2.4%

CAGR+36.1%

Avg YoY Growth+123.8%

Median YoY Growth+164.3%

Current Streak2 years growth

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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 0.6% in Q4 2025.
How has 3M's global intangible low-taxed income, net of credits changed year-over-year?: 3M's global intangible low-taxed income, net of credits increased by 300.0% year-over-year, from 0.1% to 0.6%.
What is the long-term trend for 3M's global intangible low-taxed income, net of credits?: Over 4 years (2021 to 2025), 3M's global intangible low-taxed income, net of credits has grown at a 36.1% compound annual growth rate (CAGR), from 0.7% to 2.4%.
What does global intangible low-taxed income, net of credits mean?: The percentage impact of GILTI on the company's effective tax rate.