Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, by fiscal year

$32M

FY2025

Data table

Fiscal year	Year end	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, by fiscal year
FY2025	Dec 31, 2025	$32,000,000

Every reported value

1 periods

Period	Length	Value	Last reported	Filings
Jan 1, 2025 – Dec 31, 2025	Year	$32,000,000	Feb 3, 2026	1

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount ⓘ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:IncomeTaxReconciliationNondeductibleExpense

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, by fiscal year

Every reported value

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount ⓘ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:IncomeTaxReconciliationNondeductibleExpense

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, by fiscal year

Every reported value

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount