Macy's, Inc. Current Federal Tax Expense (Benefit)
Macy's, Inc. (M) reported Current Federal Tax Expense (Benefit) of $116.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-27
- Macy's, Inc. current federal tax expense (benefit) for fiscal 2026 was $116.00M, a 42.86% decline from fiscal 2025.
- Macy's, Inc. current federal tax expense (benefit) for fiscal 2025 was $203.00M, a 7.41% increase from fiscal 2024.
- Macy's, Inc. current federal tax expense (benefit) for fiscal 2024 was $189.00M, a 46.31% decline from fiscal 2023.
- Macy's, Inc. current federal tax expense (benefit) for fiscal 2023 was $352.00M, a 4.61% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $116.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $203.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $189.00M 10-K · filed 2026-03-27 | $205.00M 10-K · filed 2024-03-22 |
| 2023-01-28 | $352.00M 10-K · filed 2025-03-21 | $361.00M 10-K · filed 2023-03-24 |
| 2022-01-29 | $369.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | -$520.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $137.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $156.00M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $367.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $433.00M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $536.00M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $743.00M 10-K · filed 2017-03-29 | $767.00M 10-K · filed 2015-04-01 |
| 2014-02-01 | $834.00M 10-K · filed 2016-03-30 | $859.00M 10-K · filed 2014-04-02 |
| 2013-02-02 | $697.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $519.00M 10-K · filed 2014-04-02 | |
| 2011-01-29 | $217.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | $48.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | $6.00M 10-K · filed 2011-03-30 |
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