Macy's, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Macy's, Inc. (M) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 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 › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-27
- Macy's, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $1.00M.
- Macy's, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$1.00M, a 133.33% decline from fiscal 2024.
- Macy's, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $3.00M.
- Macy's, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$38.00M, a 860.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-01-31 | $1.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | -$1.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $3.00M 10-K · filed 2026-03-27 | |
| 2023-01-28 | -$38.00M 10-K · filed 2025-03-21 | |
| 2022-01-29 | $5.00M 10-K · filed 2024-03-22 | |
| 2021-01-30 | $1.00M 10-K · filed 2023-03-24 | |
| 2020-02-01 | $6.00M 10-K · filed 2022-03-25 | |
| 2019-02-02 | $5.00M 10-K · filed 2021-03-29 | |
| 2018-02-03 | -$3.00M 10-K · filed 2020-03-30 | |
| 2017-01-28 | $2.00M 10-K · filed 2019-04-03 | |
| 2016-01-30 | $1.00M 10-K · filed 2018-04-04 | |
| 2015-01-31 | -$3.00M 10-K · filed 2017-03-29 | |
| 2014-02-01 | $9.00M 10-K · filed 2016-03-30 | |
| 2013-02-02 | -$10.00M 10-K · filed 2015-04-01 | |
| 2012-01-28 | $2.00M 10-K · filed 2014-04-02 | -$2.00M 10-K · filed 2012-03-28 |
| 2011-01-29 | $5.00M 10-K · filed 2013-04-03 | |
| 2010-01-30 | $4.00M 10-K · filed 2012-03-28 | |
| 2009-01-31 | $16.00M 10-K · filed 2011-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KOHLS Corp (KSS) | United States | $1.954B | 8.04 |
| Burlington Stores, Inc. (BURL) | United States | $16.011B | 32.45 |