Macy's, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Macy's, Inc. (M) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $36.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-27
- Macy's, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2026 was $36.00M, a 28.57% increase from fiscal 2025.
- Macy's, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $28.00M, a 833.33% increase from fiscal 2024.
- Macy's, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $3.00M, a 91.43% decline from fiscal 2023.
- Macy's, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $35.00M, a 60.23% decline from fiscal 2022.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2026-01-31 | $36.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $28.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $3.00M 10-K · filed 2026-03-27 | $7.00M 10-K · filed 2024-03-22 |
| 2023-01-28 | $35.00M 10-K · filed 2025-03-21 | $36.00M 10-K · filed 2023-03-24 |
| 2022-01-29 | $88.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | -$147.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $23.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $87.00M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $56.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $34.00M 10-K · filed 2019-04-03 | $33.00M 10-K · filed 2017-03-29 |
| 2016-01-30 | $72.00M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $93.00M 10-K · filed 2017-03-29 | $92.00M 10-K · filed 2015-04-01 |
| 2014-02-01 | $46.00M 10-K · filed 2016-03-30 | $43.00M 10-K · filed 2014-04-02 |
| 2013-02-02 | $68.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $49.00M 10-K · filed 2014-04-02 | |
| 2011-01-29 | $22.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | $46.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | -$60.00M 10-K · filed 2011-03-30 |
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