Macy's, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Macy's, Inc. (M) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $67.00 million 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $67.00M.
- 2025-02-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $110.00M.
- 2024-02-03: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $122.00M.
- 2023-01-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $132.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-01-31 | $67.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $110.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $122.00M 10-K · filed 2025-03-21 | |
| 2023-01-28 | $132.00M 10-K · filed 2024-03-22 | |
| 2022-01-29 | $152.00M 10-K · filed 2023-03-24 | |
| 2021-01-30 | $194.00M 10-K · filed 2022-03-25 | |
| 2020-02-01 | $102.00M 10-K · filed 2021-03-29 | |
| 2019-02-02 | $103.00M 10-K · filed 2020-03-30 | |
| 2018-02-03 | $101.00M 10-K · filed 2019-04-03 | |
| 2017-01-28 | $79.00M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $82.00M 10-K · filed 2017-03-29 | |
| 2015-01-31 | $80.00M 10-K · filed 2016-03-30 | |
| 2014-02-01 | $79.00M 10-K · filed 2015-04-01 | |
| 2013-02-02 | $60.00M 10-K · filed 2014-04-02 | |
| 2012-01-28 | $63.00M 10-K · filed 2013-04-03 | $52.00M 10-K · filed 2012-03-28 |
| 2011-01-29 | $61.00M 10-K · filed 2012-03-28 | |
| 2010-01-30 | $55.00M 10-K · filed 2011-03-30 |
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