RankingsPricing
  1. US-listed companies
  2. 3M CO
  3. Financials
  4. Provision for income taxes

3M COMMM

Market cap
$88.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024804-129.88%
Dec 31, 2023-2,691-539.71%
Dec 31, 2022612-52.37%
Dec 31, 20211,285-2.50%
Dec 31, 20201,318+16.64%
Dec 31, 20191,130-30.97%
Dec 31, 20181,637-38.90%
Dec 31, 20172,679+34.29%
Dec 31, 20161,995+0.66%
Dec 31, 20151,982-2.27%
Dec 31, 20142,028+10.16%
Dec 31, 20131,841+0.05%
Dec 31, 20121,840+9.92%
Dec 31, 20111,674+5.15%
Dec 31, 20101,592

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)