Macy's (M) Curent Deferred Tax Liability (2009 - 2015)

Macy's (M) posted Curent Deferred Tax Liability of $375.0 million for Q4 2015, up 2.18% sequentially from $367.0 million in Q3 2015, and down 5.3% YoY from $396.0 million in Q4 2014.

Macy's (M) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends

Macy's has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $375.0 million in Q4 2015.

  • Quarterly Curent Deferred Tax Liability fell 5.3% year-over-year to $375.0 million in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $375.0 million (down 5.3% YoY) and the FY2015 annual result came in at $362.0 million, down 9.5% from the prior year.
  • Curent Deferred Tax Liability grew to $375.0 million in Q4 2015 per M's latest filing, from $367.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $426.0 million in Q4 2012 and troughed at $362.0 million in Q1 2015.
  • A 5-year average of $397.5 million and a median of $398.5 million in 2011 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2011 and 2014: Curent Deferred Tax Liability surged 91.12% in 2011, then decreased 10.56% in 2014.
  • Over 5 years, Curent Deferred Tax Liability stood at $388.0 million in 2011, then increased by 9.79% to $426.0 million in 2012, then decreased by 0.7% to $423.0 million in 2013, then declined by 6.38% to $396.0 million in 2014, then decreased by 5.3% to $375.0 million in 2015.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $375.0 million, $367.0 million, and $370.0 million for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn -
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn -
3 Polibeli 3.96 Bn 3.96 Bn - -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn -

Historic Data

Download Data
DateValue
Oct 31, 2015 375.00 Mn
Oct 31, 2015 375.00 Mn
Aug 1, 2015 367.00 Mn
Aug 1, 2015 367.00 Mn
May 2, 2015 370.00 Mn
May 2, 2015 370.00 Mn
Jan 31, 2015 362.00 Mn
Jan 31, 2015 362.00 Mn
Nov 1, 2014 396.00 Mn
Nov 1, 2014 396.00 Mn
Aug 2, 2014 393.00 Mn
Aug 2, 2014 393.00 Mn
May 3, 2014 381.00 Mn
May 3, 2014 381.00 Mn
Feb 1, 2014 400.00 Mn
Feb 1, 2014 400.00 Mn
Nov 2, 2013 423.00 Mn
Nov 2, 2013 423.00 Mn
Aug 3, 2013 422.00 Mn
Aug 3, 2013 422.00 Mn