Macy's, Inc. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Macy's, Inc. (M) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $2.00 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-03-27
- Macy's, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $2.00M, a 60.00% decline from fiscal 2025.
- Macy's, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $5.00M, a 28.57% decline from fiscal 2024.
- Macy's, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $7.00M.
- Macy's, Inc. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$12.00M, a 152.17% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|
| 2026-01-31 | $2.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $5.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $7.00M 10-K · filed 2026-03-27 | |
| 2023-01-28 | -$12.00M 10-K · filed 2025-03-21 | |
| 2022-01-29 | $23.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $37.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $36.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $52.00M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $37.00M 10-K · filed 2020-03-30 | -$37.00M 10-K · filed 2018-04-04 |
| 2017-01-28 | -$42.00M 10-K · filed 2019-04-03 | $42.00M 10-K · filed 2017-03-29 |
| 2016-01-30 | $0.00 10-K · filed 2018-04-04 | |
| 2015-01-31 | -$269.00M 10-K · filed 2017-03-29 | |
| 2014-02-01 | $108.00M 10-K · filed 2016-03-30 | |
| 2013-02-02 | $24.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | -$241.00M 10-K · filed 2014-04-02 | $241.00M 10-K · filed 2012-03-28 |
| 2011-01-29 | -$4.00M 10-K · filed 2013-04-03 | $4.00M 10-K · filed 2011-03-30 |
| 2010-01-30 | $166.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | $183.00M 10-K · filed 2011-03-30 | |
| 2008-02-02 | $4.00M 10-K · filed 2010-03-31 |
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