Tax
Deferred Foreign Tax Expense (Benefit)
3M Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to $22.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 433.3%, from -$6.75M to $22.5M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows an upward trend with a 5.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2021
Last reportedQ4 2025Feb 3, 2026
Metric ID:
unp_deferred_foreign_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $72M | $4M | -$122M | -$27M | $90M |
| YoY Change | — | -94.4% | <-999% | +77.9% | +433.3% |
Range-$122M – $90M
CAGR+5.7%
Avg YoY Growth-683.3%
Median YoY Growth-8.3%
Current Streak2 years growth
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is 3M's deferred foreign tax expense (benefit)?
- 3M (MMM) reported deferred foreign tax expense (benefit) of $22.5M in Q4 2025.
- How has 3M's deferred foreign tax expense (benefit) changed year-over-year?
- 3M's deferred foreign tax expense (benefit) increased by 433.3% year-over-year, from -$6.75M to $22.5M.
- What is the long-term trend for 3M's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), 3M's deferred foreign tax expense (benefit) has grown at a 5.7% compound annual growth rate (CAGR), from $72M to $90M.