Macy's, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Macy's, Inc. (M) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $712.00 million for the 12-month period ending 2012-01-28, per its 10-K filed 2012-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2012-03-28
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $712.00M, a 50.53% increase from fiscal 2011.
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $473.00M, a 165.73% increase from fiscal 2010.
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2010 was $178.00M.
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2009 was -$163.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2012-01-28 | $712.00M 10-K · filed 2012-03-28 |
| 2011-01-29 | $473.00M 10-K · filed 2012-03-28 |
| 2010-01-30 | $178.00M 10-K · filed 2012-03-28 |
| 2009-01-31 | -$163.00M 10-K · filed 2011-03-30 |
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