Macy's, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Macy's, Inc. (M) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $15.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-27
- Macy's, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $15.00M, a 36.36% increase from fiscal 2025.
- Macy's, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $11.00M, a 10.00% increase from fiscal 2024.
- Macy's, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $10.00M, a 23.08% decline from fiscal 2023.
- Macy's, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $13.00M, a 8.33% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $15.00M 10-K · filed 2026-03-27 |
| 2025-02-01 | $11.00M 10-K · filed 2026-03-27 |
| 2024-02-03 | $10.00M 10-K · filed 2026-03-27 |
| 2023-01-28 | $13.00M 10-K · filed 2025-03-21 |
| 2022-01-29 | $12.00M 10-K · filed 2024-03-22 |
| 2021-01-30 | $9.00M 10-K · filed 2023-03-24 |
| 2020-02-01 | $18.00M 10-K · filed 2022-03-25 |
| 2019-02-02 | $17.00M 10-K · filed 2021-03-29 |
| 2018-02-03 | $7.00M 10-K · filed 2020-03-30 |
| 2017-01-28 | $16.00M 10-K · filed 2019-04-03 |
| 2016-01-30 | $30.00M 10-K · filed 2018-04-04 |
| 2015-01-31 | $33.00M 10-K · filed 2017-03-29 |
| 2014-02-01 | $37.00M 10-K · filed 2016-03-30 |
| 2013-02-02 | $18.00M 10-K · filed 2015-04-01 |
| 2012-01-28 | $23.00M 10-K · filed 2014-04-02 |
| 2011-01-29 | $19.00M 10-K · filed 2013-04-03 |
| 2010-01-30 | $23.00M 10-K · filed 2011-03-30 |
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