Macy's, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Macy's, Inc. (M) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $11.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-27
- Macy's, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $11.00M, a 37.50% increase from fiscal 2025.
- Macy's, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $8.00M, a 38.46% decline from fiscal 2024.
- Macy's, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-01-31 | $11.00M 10-K · filed 2026-03-27 |
| 2025-02-01 | $8.00M 10-K · filed 2026-03-27 |
| 2024-02-03 | $13.00M 10-K · filed 2026-03-27 |
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