Macy's (M) Capital Expenditures (2009 - 2026)

Macy's (M) posted Capital Expenditures of $120.0 million for Q1 2026, up 34.83% sequentially from $89.0 million in Q4 2025, and up 5.26% YoY from $114.0 million in Q1 2025.

Macy's (M) Capital Expenditures (2009 - 2026) Analysis & Trends

Macy's has reported Capital Expenditures for 18 years, with the latest figure at $120.0 million in Q1 2026.

  • Quarterly Capital Expenditures rose 5.26% year-over-year to $120.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $373.0 million (up 2.47% YoY) and the FY2026 annual result came in at $373.0 million, up 2.47% from the prior year.
  • Capital Expenditures climbed to $120.0 million in Q1 2026 per M's latest filing, from $89.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $277.0 million in Q4 2022 and troughed at -$248.0 million in Q1 2023.
  • A 5-year average of $100.3 million and a median of $93.0 million in 2023 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2022 and 2023: Capital Expenditures soared 2030.77% in 2022, then slumped 224.62% in 2023.
  • Over 5 years, Capital Expenditures stood at $277.0 million in 2022, then tumbled by 67.51% to $90.0 million in 2023, then fell by 1.11% to $89.0 million in 2024, then changed by 0.0% to $89.0 million in 2025, then surged by 34.83% to $120.0 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $120.0 million, $89.0 million, and $64.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn 17.21 Mn
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn 89.00 Mn
3 Polibeli 3.96 Bn 3.96 Bn - -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn 84.00 Mn

Historic Data

Download Data
DateValue
May 2, 2026 89.00 Mn
May 2, 2026 89.00 Mn
Jan 31, 2026 120.00 Mn
Jan 31, 2026 120.00 Mn
Nov 1, 2025 89.00 Mn
Nov 1, 2025 89.00 Mn
Aug 2, 2025 64.00 Mn
Aug 2, 2025 64.00 Mn
May 3, 2025 100.00 Mn
May 3, 2025 100.00 Mn
Feb 1, 2025 114.00 Mn
Feb 1, 2025 114.00 Mn
Nov 2, 2024 89.00 Mn
Nov 2, 2024 89.00 Mn
Aug 3, 2024 86.00 Mn
Aug 3, 2024 86.00 Mn
May 4, 2024 75.00 Mn
May 4, 2024 75.00 Mn
Feb 3, 2024 98.00 Mn
Feb 3, 2024 98.00 Mn