Macy's, Inc. Federal Income Tax Expense (Benefit), Continuing Operations
Macy's, Inc. (M) reported Federal Income Tax Expense (Benefit), Continuing Operations of $171.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-27
- Macy's, Inc. federal income tax expense (benefit), continuing operations for fiscal 2026 was $171.00M, a 11.76% increase from fiscal 2025.
- Macy's, Inc. federal income tax expense (benefit), continuing operations for fiscal 2025 was $153.00M.
- Macy's, Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was -$4.00M, a 101.35% decline from fiscal 2023.
- Macy's, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was $296.00M, a 14.94% decline from fiscal 2022.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $171.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $153.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | -$4.00M 10-K · filed 2026-03-27 | $12.00M 10-K · filed 2024-03-22 |
| 2023-01-28 | $296.00M 10-K · filed 2025-03-21 | $305.00M 10-K · filed 2023-03-24 |
| 2022-01-29 | $348.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | -$699.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $141.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $235.00M 10-K · filed 2021-03-29 | |
| 2018-02-03 | -$95.00M 10-K · filed 2020-03-30 | -$85.00M 10-K · filed 2018-04-04 |
| 2017-01-28 | $312.00M 10-K · filed 2019-04-03 | $308.00M 10-K · filed 2017-03-29 |
| 2016-01-30 | $536.00M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $771.00M 10-K · filed 2017-03-29 | $772.00M 10-K · filed 2015-04-01 |
| 2014-02-01 | $758.00M 10-K · filed 2016-03-30 | $761.00M 10-K · filed 2014-04-02 |
| 2013-02-02 | $699.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $663.00M 10-K · filed 2014-04-02 | |
| 2011-01-29 | $451.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | $132.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | -$103.00M 10-K · filed 2011-03-30 |
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