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3M MMM Interest expense and penalties, net (benefit)/charge recognized
Interest expense and penalties, net (benefit)/charge recognized at other companies
Other financials
Where this comes from
Reported directly by 3M in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.
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) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Additions for tax positions of prior years | 64 | 57 | 63 |
| Reductions for tax positions of prior years | (87) | (16) | (42) |
| Settlements | (45) | (17) | (33) |
| Reductions due to lapse of applicable statute of limitations | (49) | (36) | (42) |
| Foreign currency translation | 13 | (17) | 1 |
| Gross UTB balance at end of period | $516 | $574 | $590 |
| Gross interest and penalties (benefits) recognized in the consolidated statement of income (loss) (d) | $6 | $25 | $83 |
| Gross accrued interest and penalties in the consolidated balance sheet at end of period | $195 | $207 | $183 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is 3M's interest expense and penalties, net (benefit)/charge recognized?
- 3M (MMM) reported interest expense and penalties, net (benefit)/charge recognized of $1.5M in Q4 2025.
- How has 3M's interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
- 3M's interest expense and penalties, net (benefit)/charge recognized decreased by 76.0% year-over-year, from $6.25M to $1.5M.
- What is the long-term trend for 3M's interest expense and penalties, net (benefit)/charge recognized?
- Over 4 years (2021 to 2025), 3M's interest expense and penalties, net (benefit)/charge recognized has grown at a -19.1% compound annual growth rate (CAGR), from $14M to $6M.
- What does interest expense and penalties, net (benefit)/charge recognized mean?
- Reflects the net expense or benefit recognized in the income statement related to interest and penalties on underpaid or uncertain tax positions. This captures the cost of carrying tax liabilities that are subject to potential interest charges by tax authorities.
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