Macy's, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Macy's, Inc. (M) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-27
- Macy's, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $3.00M, a 200.00% increase from fiscal 2025.
- Macy's, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- Macy's, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Macy's, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.00M, a 100.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2026-01-31 | $3.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $1.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $0.00 10-K · filed 2026-03-27 | |
| 2023-01-28 | $4.00M 10-K · filed 2025-03-21 | |
| 2022-01-29 | $2.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $4.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $16.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $0.00 10-K · filed 2021-03-29 | |
| 2018-02-03 | $2.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $4.00M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $3.00M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $23.00M 10-K · filed 2017-03-29 | |
| 2014-02-01 | $1.00M 10-K · filed 2016-03-30 | -$1.00M 10-K · filed 2014-04-02 |
| 2013-02-02 | $9.00M 10-K · filed 2015-04-01 | -$9.00M 10-K · filed 2013-04-03 |
| 2012-01-28 | -$15.00M 10-K · filed 2014-04-02 | |
| 2011-01-29 | -$4.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | -$8.00M 10-K · filed 2011-03-30 |
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