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3M MMM Tax holiday income tax benefits

Tax holiday income tax benefits at other companies

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Other financials

Income statement

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Revenue$6.5B+2.5%
Gross profit$2.7B-0.6%
Operating income$984.0M-13.7%
Net income$933.0M+29.0%
EPS (diluted)$1.78+32.8%

Balance sheet

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Cash & equivalents$3.0B-20.4%
Total debt$13.2B+0.8%
Total equity$3.0B-31.2%
Total assets$34.9B-8.1%

Cash flow

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Operating cash flow$986.0M+203%
CapEx$223.0M+7.2%
Free cash flow$763.0M+166%

Valuation

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Market cap$93.9B+16.9%
Enterprise value$104.11B+16.1%
P/E31.3×+10.9×
P/S3.7×+0.5×

Profitability

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Gross margin39.4%-1.6pp
Operating margin18.4%-1.1pp
Net margin11.9%-4.1pp
FCF margin15.8%+11.8pp

Returns & leverage

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Return on equity82.8%-13.2pp
Debt / equity4.5×+1.4×
Current ratio1.2×-0.5×

Where this comes from

Reported directly by 3M in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxHolidayAggregateDollarAmount.

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, except per share)202520242023
Income tax benefits attributable to reduced tax rates or exemptions in foreign locations$58$87$100
Per diluted share impact of reduced tax rates or exemptions in foreign locations$0.11$0.16$0.18

Item 8. Financial Statements and Supplementary Data

FAQ

What is 3M's tax holiday income tax benefits?
3M (MMM) reported tax holiday income tax benefits of $14.5M 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 $14.5M.
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 $204M to $58M.
What does tax holiday income tax benefits mean?
Represents the total aggregate tax savings realized by the company due to tax holidays or special tax exemptions granted by foreign jurisdictions. These incentives are typically provided to encourage investment or operations in specific regions.

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