Macy's, Inc. Deferred Tax Assets, State Taxes
Macy's, Inc. (M) had Deferred Tax Assets, State Taxes of $20.00 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
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-03-27
- 2026-01-31: Deferred Tax Assets, State Taxes $20.00M.
- 2025-02-01: Deferred Tax Assets, State Taxes $21.00M.
- 2024-02-03: Deferred Tax Assets, State Taxes $22.00M.
- 2023-01-28: Deferred Tax Assets, State Taxes $22.00M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2026-01-31 | $20.00M 10-K · filed 2026-03-27 |
| 2025-02-01 | $21.00M 10-K · filed 2026-03-27 |
| 2024-02-03 | $22.00M 10-K · filed 2025-03-21 |
| 2023-01-28 | $22.00M 10-K · filed 2024-03-22 |
| 2022-01-29 | $38.00M 10-K · filed 2023-03-24 |
| 2021-01-30 | $39.00M 10-K · filed 2022-03-25 |
| 2020-02-01 | $40.00M 10-K · filed 2021-03-29 |
| 2019-02-02 | $39.00M 10-K · filed 2020-03-30 |
| 2018-02-03 | $39.00M 10-K · filed 2019-04-03 |
| 2017-01-28 | $76.00M 10-K · filed 2018-04-04 |
| 2016-01-30 | $79.00M 10-K · filed 2017-03-29 |
| 2015-01-31 | $76.00M 10-K · filed 2016-03-30 |
| 2014-02-01 | $84.00M 10-K · filed 2015-04-01 |
| 2013-02-02 | $71.00M 10-K · filed 2014-04-02 |
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