Macy's, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Macy's, Inc. (M) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.00 million for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-03-21
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.00M, a 0.00% change from fiscal 2024.
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.00M.
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$2.00M, a 128.57% decline from fiscal 2022.
- Macy's, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-02-01 | $2.00M 10-K · filed 2025-03-21 | |
| 2024-02-03 | $2.00M 10-K · filed 2025-03-21 | |
| 2023-01-28 | -$2.00M 10-K · filed 2025-03-21 | |
| 2022-01-29 | $7.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | -$14.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | -$5.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | -$14.00M 10-K · filed 2021-03-29 | |
| 2018-02-03 | -$5.00M 10-K · filed 2020-03-30 | -$16.00M 10-K · filed 2018-04-04 |
| 2017-01-28 | -$4.00M 10-K · filed 2019-04-03 | -$12.00M 10-K · filed 2017-03-29 |
| 2016-01-30 | -$13.00M 10-K · filed 2018-04-04 | -$14.00M 10-K · filed 2016-03-30 |
| 2015-01-31 | -$12.00M 10-K · filed 2017-03-29 | |
| 2014-02-01 | -$10.00M 10-K · filed 2016-03-30 | |
| 2013-02-02 | -$14.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | -$8.00M 10-K · filed 2014-04-02 | |
| 2011-01-29 | -$3.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | -$8.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | -$6.00M 10-K · filed 2011-03-30 |
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