Macy's, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Macy's, Inc. (M) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $12.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-27
- Macy's, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was $12.00M, a 140.00% increase from fiscal 2025.
- Macy's, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $5.00M.
- Macy's, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$1.00M.
- Macy's, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $12.00M 10-K · filed 2026-03-27 |
| 2025-02-01 | $5.00M 10-K · filed 2026-03-27 |
| 2024-02-03 | -$1.00M 10-K · filed 2026-03-27 |
| 2023-01-28 | $0.00 10-K · filed 2025-03-21 |
| 2022-01-29 | $0.00 10-K · filed 2024-03-22 |
| 2021-01-30 | $8.00M 10-K · filed 2023-03-24 |
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