Other
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
3M Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions remained flat by 0.0% to $21.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 443.8%, from $4M to $21.75M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions shows an upward trend with a 9.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
First reportedQ1 2021
Last reportedQ4 2025Feb 3, 2026
Metric ID:
other_unrecognized_tax_benefits_decreases_resulting_from_21678aHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $60M | $132M | $42M | $16M | $87M |
| YoY Change | — | +120.0% | -68.2% | -61.9% | +443.8% |
Range$16M – $132M
CAGR+9.7%
Avg YoY Growth+108.4%
Median YoY Growth+29.0%
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at Other Companies
Frequently Asked Questions
- What is 3M's unrecognized tax benefits, decrease resulting from prior period tax positions?
- 3M (MMM) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $21.75M in Q4 2025.
- How has 3M's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
- 3M's unrecognized tax benefits, decrease resulting from prior period tax positions increased by 443.8% year-over-year, from $4M to $21.75M.
- What is the long-term trend for 3M's unrecognized tax benefits, decrease resulting from prior period tax positions?
- Over 4 years (2021 to 2025), 3M's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 9.7% compound annual growth rate (CAGR), from $60M to $87M.