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3M MMM Foreign

Foreign at other companies

Dollar Tree logo
Dollar TreeDLTR
$125K—
Veeva Systems logo
Veeva SystemsVEEV
$3.96M—
KEE
Keel InfrastructureKEEL
$106.75K-24.6%
CBIZ logo
CBIZCBZ
$40.25K—
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0—
ALH
Alliance Laundry Holdings Inc.ALH
$4.45M—

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:IncomeTaxPaidForeignAfterRefundReceived.

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)202520242023
Federal$211
State28
International561
China134
India44
Korea44
Other international339
Total$800$852$1,384

Item 8. Financial Statements and Supplementary Data

FAQ

What is 3M's foreign?
3M (MMM) reported foreign of $140.25M in Q4 2025.
What does foreign mean?
The actual cash outflow for income taxes in foreign jurisdictions, net of any refunds received. This measures the cash tax impact of international operations.

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