Macy's, Inc. Increase (Decrease) in Deferred Income Taxes
Macy's, Inc. (M) reported Increase (Decrease) in Deferred Income Taxes of $6.00 million for the 12-month period ending 2020-02-01, per its 10-K filed 2020-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-03-30
- Macy's, Inc. increase (decrease) in deferred income taxes for the quarter ending 2019-02-02 was -$50.00M, a 110.68% decline year-over-year.
- Macy's, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-11-03 was -$26.00M.
- Macy's, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-08-04 was -$17.00M, a 213.33% decline year-over-year.
- Macy's, Inc. increase (decrease) in deferred income taxes for the quarter ending 2018-05-05 was -$19.00M.
- Macy's, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $6.00M.
- Macy's, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was -$112.00M, a 126.60% decline from fiscal 2018.
- Macy's, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was $421.00M, a 214.18% increase from fiscal 2017.
- Macy's, Inc. increase (decrease) in deferred income taxes for fiscal 2017 was $134.00M, a 13300.00% increase from fiscal 2016.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-02-01 | $6.00M 10-K · filed 2020-03-30 | |||||||
| 2019-02-02 | -$50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$76.00M derived: sum of 2 quarters · filed 2020-03-30 | -$93.00M derived: sum of 3 quarters · filed 2020-03-30 | -$112.00M 10-K · filed 2020-03-30 | ||||
| 2018-11-03 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$43.00M derived: sum of 2 quarters · filed 2018-12-07 | -$62.00M 10-Q · filed 2018-12-07 | $406.00M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-08-04 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31 | -$36.00M 10-Q · filed 2018-08-31 | $432.00M derived: sum of 3 quarters · filed 2020-03-30 | $411.00M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-05-05 | -$19.00M 10-Q · filed 2018-06-01 | $449.00M derived: sum of 2 quarters · filed 2020-03-30 | $428.00M derived: sum of 3 quarters · filed 2020-03-30 | $443.00M derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-02-03 | $468.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $447.00M derived: sum of 2 quarters · filed 2020-03-30 | $462.00M derived: sum of 3 quarters · filed 2020-03-30 | $421.00M 10-K · filed 2020-03-30 | $412.00M 10-K · filed 2018-04-04 | |||
| 2017-10-28 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-07 | -$6.00M derived: sum of 2 quarters · filed 2018-12-07 | -$47.00M 10-Q · filed 2018-12-07 | -$49.00M 10-Q · filed 2017-12-04 | $132.00M derived: sum of 4 quarters · filed 2019-04-03 | |||
| 2017-07-29 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-31 | -$26.00M 10-Q · filed 2018-08-31 | -$24.00M 10-Q · filed 2017-08-25 | $153.00M derived: sum of 3 quarters · filed 2019-04-03 | $82.00M derived: sum of 4 quarters · filed 2019-04-03 | |||
| 2017-04-29 | -$41.00M 10-Q · filed 2018-06-01 | -$36.00M 10-Q · filed 2017-06-02 | $138.00M derived: sum of 2 quarters · filed 2019-04-03 | $67.00M derived: sum of 3 quarters · filed 2019-04-03 | $146.00M derived: sum of 4 quarters · filed 2019-04-03 | |||
| 2017-01-28 | $179.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-03 | $108.00M derived: sum of 2 quarters · filed 2019-04-03 | $187.00M derived: sum of 3 quarters · filed 2019-04-03 | $134.00M 10-K · filed 2019-04-03 | $139.00M 10-K · filed 2017-03-29 | |||
| 2016-10-29 | -$71.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-04 | $8.00M derived: sum of 2 quarters · filed 2017-12-04 | -$45.00M 10-Q · filed 2017-12-04 | -$65.00M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-07-30 | $79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-25 | $26.00M 10-Q · filed 2017-08-25 | $6.00M derived: sum of 3 quarters · filed 2018-04-04 | $7.00M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-04-30 | -$53.00M 10-Q · filed 2017-06-02 | -$73.00M derived: sum of 2 quarters · filed 2018-04-04 | -$72.00M derived: sum of 3 quarters · filed 2018-04-04 | -$58.00M derived: sum of 4 quarters · filed 2018-04-04 | ||||
| 2016-01-30 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | -$19.00M derived: sum of 2 quarters · filed 2018-04-04 | -$5.00M derived: sum of 3 quarters · filed 2018-04-04 | $1.00M 10-K · filed 2018-04-04 | ||||
| 2015-10-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | $15.00M derived: sum of 2 quarters · filed 2016-12-01 | $21.00M 10-Q · filed 2016-12-01 | $21.00M derived: sum of 4 quarters · filed 2017-03-29 | ||||
| 2015-08-01 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-26 | $20.00M 10-Q · filed 2016-08-26 | $20.00M derived: sum of 3 quarters · filed 2017-03-29 | -$7.00M derived: sum of 4 quarters · filed 2017-03-29 | ||||
| 2015-05-02 | $6.00M 10-Q · filed 2016-06-03 | $6.00M derived: sum of 2 quarters · filed 2017-03-29 | -$21.00M derived: sum of 3 quarters · filed 2017-03-29 | -$15.00M derived: sum of 4 quarters · filed 2017-03-29 | ||||
| 2015-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$27.00M derived: sum of 2 quarters · filed 2017-03-29 | -$21.00M derived: sum of 3 quarters · filed 2017-03-29 | -$29.00M 10-K · filed 2017-03-29 | ||||
| 2014-11-01 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-01 | -$21.00M derived: sum of 2 quarters · filed 2015-12-01 | -$29.00M 10-Q · filed 2015-12-01 | $70.00M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-08-02 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-28 | -$2.00M 10-Q · filed 2015-08-28 | $97.00M derived: sum of 3 quarters · filed 2016-03-30 | $103.00M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-05-03 | -$8.00M 10-Q · filed 2015-06-04 | $91.00M derived: sum of 2 quarters · filed 2016-03-30 | $97.00M derived: sum of 3 quarters · filed 2016-03-30 | $139.00M derived: sum of 4 quarters · filed 2016-03-30 | ||||
| 2014-02-01 | $99.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $105.00M derived: sum of 2 quarters · filed 2016-03-30 | $147.00M derived: sum of 3 quarters · filed 2016-03-30 | $142.00M 10-K · filed 2016-03-30 | ||||
| 2013-11-02 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-08 | $48.00M derived: sum of 2 quarters · filed 2014-12-08 | $43.00M 10-Q · filed 2014-12-08 | $43.00M derived: sum of 4 quarters · filed 2015-04-01 | ||||
| 2013-08-03 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-08 | $37.00M 10-Q · filed 2014-09-08 | $37.00M derived: sum of 3 quarters · filed 2015-04-01 | -$12.00M derived: sum of 4 quarters · filed 2015-04-01 | ||||
| 2013-05-04 | -$5.00M 10-Q · filed 2014-06-09 | -$5.00M derived: sum of 2 quarters · filed 2015-04-01 | -$54.00M derived: sum of 3 quarters · filed 2015-04-01 | -$43.00M derived: sum of 4 quarters · filed 2015-04-01 | ||||
| 2013-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | -$49.00M derived: sum of 2 quarters · filed 2015-04-01 | -$38.00M derived: sum of 3 quarters · filed 2015-04-01 | -$14.00M 10-K · filed 2015-04-01 | ||||
| 2012-10-27 | -$49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | -$38.00M derived: sum of 2 quarters · filed 2013-12-09 | -$14.00M 10-Q · filed 2013-12-09 | -$5.00M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-07-28 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | $35.00M 10-Q · filed 2013-09-05 | $44.00M derived: sum of 3 quarters · filed 2014-04-02 | -$22.00M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-04-28 | $24.00M 10-Q · filed 2013-06-10 | $33.00M derived: sum of 2 quarters · filed 2014-04-02 | -$33.00M derived: sum of 3 quarters · filed 2014-04-02 | -$60.00M derived: sum of 4 quarters · filed 2014-04-02 | ||||
| 2012-01-28 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | -$57.00M derived: sum of 2 quarters · filed 2014-04-02 | -$84.00M derived: sum of 3 quarters · filed 2014-04-02 | -$153.00M 10-K · filed 2014-04-02 | ||||
| 2011-10-29 | -$66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-03 | -$93.00M derived: sum of 2 quarters · filed 2012-12-03 | -$162.00M 10-Q · filed 2012-12-03 | -$303.00M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-07-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-04 | -$96.00M 10-Q · filed 2012-09-04 | -$237.00M derived: sum of 3 quarters · filed 2013-04-03 | -$295.00M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-04-30 | -$69.00M 10-Q · filed 2012-06-04 | -$210.00M derived: sum of 2 quarters · filed 2013-04-03 | -$268.00M derived: sum of 3 quarters · filed 2013-04-03 | -$326.00M derived: sum of 4 quarters · filed 2013-04-03 | ||||
| 2011-01-29 | -$141.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | -$199.00M derived: sum of 2 quarters · filed 2013-04-03 | -$257.00M derived: sum of 3 quarters · filed 2013-04-03 | -$241.00M 10-K · filed 2013-04-03 | ||||
| 2010-10-30 | -$58.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-05 | -$116.00M derived: sum of 2 quarters · filed 2011-12-05 | -$100.00M 10-Q · filed 2011-12-05 | -$313.00M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-07-31 | -$58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-06 | -$42.00M 10-Q · filed 2011-09-06 | -$255.00M derived: sum of 3 quarters · filed 2012-03-28 | -$201.00M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-05-01 | $16.00M 10-Q · filed 2011-06-06 | -$197.00M derived: sum of 2 quarters · filed 2012-03-28 | -$143.00M derived: sum of 3 quarters · filed 2012-03-28 | -$64.00M derived: sum of 4 quarters · filed 2012-03-28 | ||||
| 2010-01-30 | -$213.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | -$159.00M derived: sum of 2 quarters · filed 2012-03-28 | -$80.00M derived: sum of 3 quarters · filed 2012-03-28 | -$123.00M 10-K · filed 2012-03-28 | -$96.00M 10-K · filed 2010-03-31 | |||
| 2009-10-31 | $54.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-06 | $133.00M derived: sum of 2 quarters · filed 2010-12-06 | $90.00M 10-Q · filed 2010-12-06 | $413.00M derived: sum of 4 quarters · filed 2011-03-30 | ||||
| 2009-08-01 | $79.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-09-07 | $36.00M 10-Q · filed 2010-09-07 | $359.00M derived: sum of 3 quarters · filed 2011-03-30 | $371.00M derived: sum of 4 quarters · filed 2011-03-30 | ||||
| 2009-05-02 | -$43.00M 10-Q · filed 2010-06-07 | $280.00M derived: sum of 2 quarters · filed 2011-03-30 | $292.00M derived: sum of 3 quarters · filed 2011-03-30 | |||||
| 2009-01-31 | $323.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-03-30 | $335.00M derived: sum of 2 quarters · filed 2011-03-30 | $315.00M 10-K · filed 2011-03-30 | $291.00M 10-K · filed 2010-03-31 | ||||
| 2008-11-01 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-12-07 | -$8.00M 10-Q · filed 2009-12-07 | ||||||
| 2008-08-02 | -$20.00M 10-Q · filed 2009-09-08 | |||||||
| 2008-02-02 | $2.00M 10-K · filed 2010-03-31 |
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