Macy's, Inc. Deferred Tax Assets, Net of Valuation Allowance
Macy's, Inc. (M) had Deferred Tax Assets, Net of Valuation Allowance of $1.05 billion as of 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, Net of Valuation Allowance $1.05B.
- 2025-02-01: Deferred Tax Assets, Net of Valuation Allowance $1.13B.
- 2024-02-03: Deferred Tax Assets, Net of Valuation Allowance $1.18B.
- 2023-01-28: Deferred Tax Assets, Net of Valuation Allowance $1.22B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-01-31 | $1.05B 10-K · filed 2026-03-27 | |
| 2025-02-01 | $1.13B 10-K · filed 2026-03-27 | |
| 2024-02-03 | $1.18B 10-K · filed 2025-03-21 | |
| 2023-01-28 | $1.22B 10-K · filed 2024-03-22 | |
| 2022-01-29 | $1.26B 10-K · filed 2023-03-24 | |
| 2021-01-30 | $1.39B 10-K · filed 2022-03-25 | |
| 2020-02-01 | $1.41B 10-K · filed 2021-03-29 | |
| 2019-02-02 | $669.00M 10-K · filed 2020-03-30 | |
| 2018-02-03 | $664.00M 10-K · filed 2019-04-03 | $671.00M 10-K · filed 2018-04-04 |
| 2017-01-28 | $1.31B 10-K · filed 2018-04-04 | |
| 2016-01-30 | $1.29B 10-K · filed 2017-03-29 | |
| 2015-01-31 | $1.28B 10-K · filed 2016-03-30 | |
| 2014-02-01 | $1.07B 10-K · filed 2015-04-01 | |
| 2013-02-02 | $1.08B 10-K · filed 2014-04-02 | |
| 2012-01-28 | $1.15B 10-K · filed 2013-04-03 | |
| 2011-01-29 | $1.05B 10-K · filed 2012-03-28 | |
| 2010-01-30 | $1.34B 10-K · filed 2011-03-30 |
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