3M CO
For the period ended Mar 31, 2026. Filed Apr 21, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 21, 2026
MMM$188.63+1.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
Form 10-Q for the Quarterly Period Ended March 31, 2026
| TABLE OF CONTENTS | PAGE |
|---|---|
| PART I. Financial Information | 3 |
| Item 1. Financial Statements | 3 |
| Consolidated Statement of Income | 3 |
| Consolidated Statement of Comprehensive Income | 4 |
| Consolidated Balance Sheet | 5 |
| Consolidated Statement of Cash Flows | 6 |
| Notes to Consolidated Financial Statements | 7 |
| Note 1. Significant Accounting Policies | 7 |
| Note 2. Revenue | 7 |
| Note 3. Acquisitions and Divestitures | 8 |
| Note 4. Goodwill and Intangible Assets | 8 |
| Note 5. Restructuring Actions | 9 |
| Note 6. Supplemental Income Statement Information | 9 |
| Note 7. Supplemental Balance Sheet Information | 10 |
| Note 8. Supplemental Equity and Comprehensive Income Information | 10 |
| Note 9. Income Taxes | 11 |
| Note 10. Earnings Per Share | 12 |
| Note 11. Long-Term Debt and Short-Term Borrowings | 12 |
| Note 12. Pension and Postretirement Benefit Plans | 12 |
| Note 13. Derivatives | 13 |
| Note 14. Fair Value Measurements and Marketable Securities | 15 |
| Note 15. Commitments and Contingencies | 16 |
| Note 16. Business Segments | 36 |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 38 |
| Overview | 38 |
| Results of Operations | 40 |
| Performance by Business Segment | 41 |
| Financial Condition and Liquidity | 44 |
| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 47 |
| Item 4. Controls and Procedures | 47 |
| PART II. Other Information | 48 |
| Item 1. Legal Proceedings | 48 |
| Item 1A. Risk Factors | 48 |
| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 48 |
| Item 3. Defaults Upon Senior Securities | 48 |
| Item 4. Mine Safety Disclosures | 48 |
| Item 5. Other Information | 48 |
| Item 6. Exhibits | 49 |
For the Quarterly Period Ended March 31, 2026
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.