What is 3M's tax reconciliation: nondeductible expenses?

3M (MMM) reported tax reconciliation: nondeductible expenses of $8M in Q4 2025.

What does tax reconciliation: nondeductible expenses mean?

The tax cost associated with expenses that cannot be deducted for tax purposes.

Tax Reconciliation: Nondeductible Expenses

3M Tax Reconciliation: Nondeductible Expenses remained flat by 0.0% to $8M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement

SectionTax

CategoryProfitability

SignalLower is better

VolatilityStable

First reportedQ1 2025

Last reportedQ4 2025Feb 3, 2026

How to read this metric

Lower values are preferred as they indicate fewer non-deductible costs, leading to a more efficient tax rate.

Detailed definition

This metric quantifies the tax impact of expenses that are incurred by the company but are not deductible for income tax...

Peer comparison

Standard metric for assessing the tax efficiency of a company's expense structure.

Metric ID: tmo_tax_reconciliation_nondeductible_expenses

Historical Data

1 years

	FY'25
Value	$32M

Tax Reconciliation: Nondeductible Expenses at Other Companies

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Frequently Asked Questions

What is 3M's tax reconciliation: nondeductible expenses?: 3M (MMM) reported tax reconciliation: nondeductible expenses of $8M in Q4 2025.
What does tax reconciliation: nondeductible expenses mean?: The tax cost associated with expenses that cannot be deducted for tax purposes.