Other
Tax holiday income tax benefits
3M Tax holiday income tax benefits remained flat by 0.0% to $14.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.3%, from $21.75M to $14.50M. Over 4 years (FY 2021 to FY 2025), Tax holiday income tax benefits shows a downward trend with a -27.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ4 2025Feb 3, 2026
How to read this metric
Higher values indicate successful utilization of regional tax incentives to lower the overall tax burden.
Detailed definition
The total dollar value of tax savings realized through government-granted tax holidays in specific jurisdictions. These...
Peer comparison
Reported by companies with significant manufacturing or operational footprints in developing markets or special economic zones.
Metric ID:
other_income_tax_holiday_aggregate_dollar_amountHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $204.00M | $142.00M | $100.00M | $87.00M | $58.00M |
| YoY Change | — | -30.4% | -29.6% | -13.0% | -33.3% |
Range$58.00M – $204.00M
CAGR-27.0%
Avg YoY Growth-26.6%
Median YoY Growth-30.0%
Current Streak4+ years decline
Tax holiday income tax benefits at Other Companies
Frequently Asked Questions
- What is 3M's tax holiday income tax benefits?
- 3M (MMM) reported tax holiday income tax benefits of $14.50M in Q4 2025.
- How has 3M's tax holiday income tax benefits changed year-over-year?
- 3M's tax holiday income tax benefits decreased by 33.3% year-over-year, from $21.75M to $14.50M.
- What is the long-term trend for 3M's tax holiday income tax benefits?
- Over 4 years (2021 to 2025), 3M's tax holiday income tax benefits has grown at a -27.0% compound annual growth rate (CAGR), from $204.00M to $58.00M.
- What does tax holiday income tax benefits mean?
- The total tax savings gained from government-provided tax holiday programs.