Macy's, Inc. Deferred Income Tax Expense (Benefit)
Macy's, Inc. (M) reported Deferred Income Tax Expense (Benefit) of $22.00 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
- Macy's, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was $0.00, a 100.00% decline year-over-year.
- Macy's, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $22.00M.
- Macy's, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $59.00M.
- Macy's, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was $4.00M.
- Macy's, Inc. deferred income tax expense (benefit) for fiscal 2026 was $62.00M.
- Macy's, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$52.00M.
- Macy's, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$244.00M.
- Macy's, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$38.00M, a 300.00% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $22.00M 10-Q · filed 2026-09-10 | $81.00M derived: sum of 3 quarters · filed 2026-09-10 | $85.00M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2026-05-02 | $22.00M 10-Q · filed 2026-06-04 | $81.00M derived: sum of 2 quarters · filed 2026-06-04 | $85.00M derived: sum of 3 quarters · filed 2026-06-04 | $86.00M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2026-01-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $63.00M derived: sum of 2 quarters · filed 2026-03-27 | $64.00M derived: sum of 3 quarters · filed 2026-09-10 | $62.00M 10-K · filed 2026-03-27 | |
| 2025-11-01 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | $5.00M derived: sum of 2 quarters · filed 2026-09-10 | $3.00M 10-Q · filed 2025-12-10 | -$1.00M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2025-08-02 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | -$1.00M 10-Q · filed 2026-09-10 | -$5.00M derived: sum of 3 quarters · filed 2026-09-10 | -$18.00M derived: sum of 4 quarters · filed 2026-09-10 | |
| 2025-05-03 | -$2.00M 10-Q · filed 2026-06-04 | -$6.00M derived: sum of 2 quarters · filed 2026-06-04 | -$19.00M derived: sum of 3 quarters · filed 2026-06-04 | -$44.00M derived: sum of 4 quarters · filed 2026-06-04 | |
| 2025-02-01 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$17.00M derived: sum of 2 quarters · filed 2026-03-27 | -$42.00M derived: sum of 3 quarters · filed 2026-03-27 | -$52.00M 10-K · filed 2026-03-27 | |
| 2024-11-02 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$38.00M derived: sum of 2 quarters · filed 2025-12-10 | -$48.00M 10-Q · filed 2025-12-10 | -$249.00M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-08-03 | -$25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-10 | -$35.00M 10-Q · filed 2025-09-10 | -$236.00M derived: sum of 3 quarters · filed 2026-03-27 | -$233.00M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-05-04 | -$10.00M 10-Q · filed 2025-06-05 | -$211.00M derived: sum of 2 quarters · filed 2026-03-27 | -$208.00M derived: sum of 3 quarters · filed 2026-03-27 | -$222.00M derived: sum of 4 quarters · filed 2026-03-27 | |
| 2024-02-03 | -$201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$198.00M derived: sum of 2 quarters · filed 2026-03-27 | -$212.00M derived: sum of 3 quarters · filed 2026-03-27 | -$244.00M 10-K · filed 2026-03-27 | |
| 2023-10-28 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-12 | -$11.00M derived: sum of 2 quarters · filed 2024-12-12 | -$43.00M 10-Q · filed 2024-12-12 | -$11.00M derived: sum of 4 quarters · filed 2025-03-21 | |
| 2023-07-29 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | -$46.00M 10-Q · filed 2024-09-04 | -$14.00M derived: sum of 3 quarters · filed 2025-03-21 | -$46.00M derived: sum of 4 quarters · filed 2025-03-21 | |
| 2023-04-29 | -$32.00M 10-Q · filed 2024-05-30 | $0.00 derived: sum of 2 quarters · filed 2025-03-21 | -$32.00M derived: sum of 3 quarters · filed 2025-03-21 | -$53.00M derived: sum of 4 quarters · filed 2025-03-21 | |
| 2023-01-28 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $0.00 derived: sum of 2 quarters · filed 2025-03-21 | -$21.00M derived: sum of 3 quarters · filed 2025-03-21 | -$38.00M 10-K · filed 2025-03-21 | |
| 2022-10-29 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-28 | -$53.00M derived: sum of 2 quarters · filed 2023-11-28 | -$70.00M 10-Q · filed 2023-11-28 | -$70.00M derived: sum of 4 quarters · filed 2024-03-22 | |
| 2022-07-30 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-25 | -$38.00M 10-Q · filed 2023-08-25 | -$38.00M derived: sum of 3 quarters · filed 2024-03-22 | $17.00M derived: sum of 4 quarters · filed 2024-03-22 | |
| 2022-04-30 | -$17.00M 10-Q · filed 2023-06-06 | -$17.00M derived: sum of 2 quarters · filed 2024-03-22 | $38.00M derived: sum of 3 quarters · filed 2024-03-22 | $45.00M derived: sum of 4 quarters · filed 2024-03-22 | |
| 2022-01-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $55.00M derived: sum of 2 quarters · filed 2024-03-22 | $62.00M derived: sum of 3 quarters · filed 2024-03-22 | $19.00M 10-K · filed 2024-03-22 | |
| 2021-10-30 | $55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-30 | $62.00M derived: sum of 2 quarters · filed 2022-11-30 | $19.00M 10-Q · filed 2022-11-30 | -$38.00M derived: sum of 4 quarters · filed 2023-03-24 | |
| 2021-07-31 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-26 | -$36.00M 10-Q · filed 2022-08-26 | -$93.00M derived: sum of 3 quarters · filed 2023-03-24 | -$98.00M derived: sum of 4 quarters · filed 2023-03-24 | |
| 2021-05-01 | -$43.00M 10-Q · filed 2022-06-07 | -$100.00M derived: sum of 2 quarters · filed 2023-03-24 | -$105.00M derived: sum of 3 quarters · filed 2023-03-24 | -$145.00M derived: sum of 4 quarters · filed 2023-03-24 | |
| 2021-01-30 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$62.00M derived: sum of 2 quarters · filed 2023-03-24 | -$102.00M derived: sum of 3 quarters · filed 2023-03-24 | -$327.00M 10-K · filed 2023-03-24 | |
| 2020-10-31 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | -$45.00M derived: sum of 2 quarters · filed 2021-12-07 | -$270.00M 10-Q · filed 2021-12-07 | -$301.00M derived: sum of 4 quarters · filed 2022-03-25 | |
| 2020-08-01 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-03 | -$265.00M 10-Q · filed 2021-09-03 | -$296.00M derived: sum of 3 quarters · filed 2022-03-25 | -$288.00M derived: sum of 4 quarters · filed 2022-03-25 | |
| 2020-05-02 | -$225.00M 10-Q · filed 2021-06-07 | -$256.00M derived: sum of 2 quarters · filed 2022-03-25 | -$248.00M derived: sum of 3 quarters · filed 2022-03-25 | -$238.00M derived: sum of 4 quarters · filed 2022-03-25 | |
| 2020-02-01 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | -$23.00M derived: sum of 2 quarters · filed 2022-03-25 | -$13.00M derived: sum of 3 quarters · filed 2022-03-25 | -$6.00M 10-K · filed 2022-03-25 | |
| 2019-11-02 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-08 | $18.00M derived: sum of 2 quarters · filed 2020-12-08 | $25.00M 10-Q · filed 2020-12-08 | $75.00M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-08-03 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-03 | $17.00M 10-Q · filed 2020-09-03 | $67.00M derived: sum of 3 quarters · filed 2021-03-29 | $93.00M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-05-04 | $7.00M 10-Q · filed 2020-07-02 | $57.00M derived: sum of 2 quarters · filed 2021-03-29 | $83.00M derived: sum of 3 quarters · filed 2021-03-29 | $100.00M derived: sum of 4 quarters · filed 2021-03-29 | |
| 2019-02-02 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $76.00M derived: sum of 2 quarters · filed 2021-03-29 | $93.00M derived: sum of 3 quarters · filed 2021-03-29 | $112.00M 10-K · filed 2021-03-29 | $113.00M 10-K · filed 2019-04-03 |
| 2018-11-03 | $26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | $43.00M derived: sum of 2 quarters · filed 2019-12-10 | $62.00M 10-Q · filed 2019-12-10 | ||
| 2018-08-04 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-30 | $36.00M 10-Q · filed 2019-08-30 | |||
| 2018-05-05 | $19.00M 10-Q · filed 2019-06-05 | ||||
| 2018-02-03 | -$421.00M 10-K · filed 2020-03-30 | -$412.00M 10-K · filed 2018-04-04 | |||
| 2017-01-28 | -$124.00M 10-K · filed 2019-04-03 | -$129.00M 10-K · filed 2017-03-29 | |||
| 2016-01-30 | $0.00 10-K · filed 2018-04-04 | ||||
| 2015-01-31 | $29.00M 10-K · filed 2017-03-29 | $2.00M 10-K · filed 2015-04-01 | |||
| 2014-02-01 | -$135.00M 10-K · filed 2016-03-30 | -$162.00M 10-K · filed 2014-04-02 | |||
| 2013-02-02 | $0.00 10-K · filed 2015-04-01 | ||||
| 2012-01-28 | $150.00M 10-K · filed 2014-04-02 | ||||
| 2011-01-29 | $240.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $240.00M derived: sum of 2 quarters · filed 2013-04-03 | $244.00M 10-K · filed 2013-04-03 | ||
| 2010-10-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-06 | $4.00M 10-Q · filed 2010-12-06 | |||
| 2010-07-31 | $4.00M 10-Q · filed 2010-09-07 | ||||
| 2010-01-30 | $121.00M 10-K · filed 2012-03-28 | ||||
| 2009-01-31 | -$177.00M 10-K · filed 2011-03-30 |
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