Other

Nontaxable or nondeductible items

3M Nontaxable or nondeductible items remained flat by 0.0% to 0.2% 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
VolatilityStable
First reportedQ1 2025
Last reportedQ4 2025Feb 3, 2026

How to read this metric

A lower impact from nondeductible items generally indicates a more efficient tax structure.

Detailed definition

Represents the impact of nontaxable or nondeductible items on the effective tax rate reconciliation. It captures the var...

Peer comparison

Standard component of tax rate reconciliations for public companies.

Metric ID: other_effective_income_tax_rate_reconciliation_nondeduct_6d5bf5

Historical Data

1 years
 FY'25
Value0.8%

Nontaxable or nondeductible items at Other Companies

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Frequently Asked Questions

What is 3M's nontaxable or nondeductible items?
3M (MMM) reported nontaxable or nondeductible items of 0.2% in Q4 2025.
What does nontaxable or nondeductible items mean?
The impact of items that are not taxable or deductible on the effective tax rate.