Macy's, Inc. Current Income Tax Expense (Benefit)
Macy's, Inc. (M) reported Current Income Tax Expense (Benefit) of $145.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
- Macy's, Inc. current income tax expense (benefit) for fiscal 2026 was $145.00M, a 37.77% decline from fiscal 2025.
- Macy's, Inc. current income tax expense (benefit) for fiscal 2025 was $233.00M, a 3.72% decline from fiscal 2024.
- Macy's, Inc. current income tax expense (benefit) for fiscal 2024 was $242.00M, a 34.42% decline from fiscal 2023.
- Macy's, Inc. current income tax expense (benefit) for fiscal 2023 was $369.00M, a 11.51% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $145.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $233.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $242.00M 10-K · filed 2026-03-27 | $263.00M 10-K · filed 2024-03-22 |
| 2023-01-28 | $369.00M 10-K · filed 2025-03-21 | $379.00M 10-K · filed 2023-03-24 |
| 2022-01-29 | $417.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | -$519.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $170.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $210.00M 10-K · filed 2021-03-29 | $209.00M 10-K · filed 2019-04-03 |
| 2018-02-03 | $382.00M 10-K · filed 2020-03-30 | $383.00M 10-K · filed 2018-04-04 |
| 2017-01-28 | $470.00M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $608.00M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $835.00M 10-K · filed 2017-03-29 | $862.00M 10-K · filed 2015-04-01 |
| 2014-02-01 | $939.00M 10-K · filed 2016-03-30 | $966.00M 10-K · filed 2014-04-02 |
| 2013-02-02 | $767.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $562.00M 10-K · filed 2014-04-02 | |
| 2011-01-29 | $229.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | $57.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | $14.00M 10-K · filed 2011-03-30 |
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