Macy's, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Macy's, Inc. (M) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-27
- Macy's, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was $1.00M, a 66.67% decline from fiscal 2025.
- Macy's, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $3.00M, a 25.00% decline from fiscal 2024.
- Macy's, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $4.00M.
- Macy's, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $14.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2026-01-31 | $1.00M 10-K · filed 2026-03-27 |
| 2025-02-01 | $3.00M 10-K · filed 2026-03-27 |
| 2024-02-03 | $4.00M 10-K · filed 2026-03-27 |
| 2018-02-03 | $14.00M 10-K · filed 2018-04-04 |
| 2017-01-28 | $0.00 10-K · filed 2018-04-04 |
| 2016-01-30 | $0.00 10-K · filed 2018-04-04 |
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