Macy's, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Macy's, Inc. (M) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.30% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-27
- Macy's, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2026 was 1.30%, a 30.00% increase from fiscal 2025.
- Macy's, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1.00%, a 96.69% decline from fiscal 2024.
- Macy's, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 30.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2026-01-31 | 1.30% 10-K · filed 2026-03-27 |
| 2025-02-01 | 1.00% 10-K · filed 2026-03-27 |
| 2024-02-03 | 30.20% 10-K · filed 2026-03-27 |
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