Deferred Tax Assets, Other · 3M CO · EDGAR Browser

Deferred Tax Assets, Other

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

Deferred Tax Assets, Other, by fiscal year

$229M

FY2025 · ▲ 227.1% vs FY2024

Data table

Fiscal year	Year end	Deferred Tax Assets, Other, by fiscal year
FY2025	Dec 31, 2025	$229,000,000
FY2024	Dec 31, 2024	$70,000,000
FY2023	Dec 31, 2023	$55,000,000
FY2022	Dec 31, 2022	$102,000,000
FY2021	Dec 31, 2021	$31,000,000
FY2020	Dec 31, 2020	$112,000,000
FY2019	Dec 31, 2019	$113,000,000
FY2018	Dec 31, 2018	$24,000,000
FY2014	Dec 31, 2014	$30,000,000
FY2013	Dec 31, 2013	$0
FY2012	Dec 31, 2012	$18,000,000
FY2011	Dec 31, 2011	$0
FY2010	Dec 31, 2010	$46,000,000

Every reported value

13 periods · 4 restated

Period	Length	Value	Last reported	Filings
Dec 31, 2025	As of date	$229,000,000	Feb 3, 2026	1
Dec 31, 2024	As of date	$70,000,000 restated; first reported $56,000,000	Feb 3, 2026	2
Dec 31, 2023	As of date	$55,000,000 restated; first reported $157,000,000	Feb 5, 2025	2
Dec 31, 2022	As of date	$102,000,000 restated; first reported $0	Feb 7, 2024	2
Dec 31, 2021	As of date	$31,000,000	Feb 8, 2023