Macy's, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Macy's, Inc. (M) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$42.00 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-27
- Macy's, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$42.00M.
- Macy's, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$15.00M, a 350.00% decline from fiscal 2024.
- Macy's, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $6.00M, a 20.00% increase from fiscal 2023.
- Macy's, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$42.00M 10-K · filed 2026-03-27 | |
| 2025-02-01 | -$15.00M 10-K · filed 2026-03-27 | |
| 2024-02-03 | $6.00M 10-K · filed 2025-03-21 | |
| 2023-01-28 | $5.00M 10-K · filed 2024-03-22 | |
| 2022-01-29 | -$15.00M 10-K · filed 2023-03-24 | $15.00M 10-K · filed 2022-03-25 |
| 2021-01-30 | $24.00M 10-K · filed 2022-03-25 | |
| 2020-02-01 | $5.00M 10-K · filed 2021-03-29 | |
| 2019-02-02 | $10.00M 10-K · filed 2020-03-30 | |
| 2018-02-03 | $29.00M 10-K · filed 2019-04-03 | |
| 2017-01-28 | $9.00M 10-K · filed 2018-04-04 | |
| 2016-01-30 | $3.00M 10-K · filed 2017-03-29 | |
| 2015-01-31 | $1.00M 10-K · filed 2016-03-30 | -$1.00M 10-K · filed 2015-04-01 |
| 2014-02-01 | $16.00M 10-K · filed 2015-04-01 | -$16.00M 10-K · filed 2014-04-02 |
| 2013-02-02 | -$2.00M 10-K · filed 2014-04-02 | |
| 2012-01-28 | -$3.00M 10-K · filed 2013-04-03 | -$1.00M 10-K · filed 2012-03-28 |
| 2011-01-29 | $2.00M 10-K · filed 2012-03-28 | |
| 2010-01-30 | $0.00 10-K · filed 2011-03-30 |
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