Deferred Tax Assets, Investments

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).

Deferred Tax Assets, Investments, by fiscal year

$175M

FY2025 · ▼ 47.4% vs FY2024

Data table

Fiscal year	Year end	Deferred Tax Assets, Investments, by fiscal year
FY2025	Dec 31, 2025	$175,000,000
FY2024	Dec 31, 2024	$333,000,000
FY2023	Dec 31, 2023	$0

Every reported value

3 periods

Period	Length	Value	Last reported	Filings
Dec 31, 2025	As of date	$175,000,000	Feb 3, 2026	1
Dec 31, 2024	As of date	$333,000,000	Feb 3, 2026	2
Dec 31, 2023	As of date	$0	Feb 5, 2025	1

Deferred Tax Assets, Investments ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value 3M CO reported under this one.us-gaap:DeferredTaxAssetsInvestments

Deferred Tax Assets, Investments, by fiscal year

Every reported value

Deferred Tax Assets, Investments ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value 3M CO reported under this one.us-gaap:DeferredTaxAssetsInvestments

Deferred Tax Assets, Investments, by fiscal year

Every reported value

Deferred Tax Assets, Investments

Deferred Tax Assets, Investments