Macy's (M) Deferred Taxes (2009 - 2026)
Macy's recorded quarterly Deferred Taxes of $59.0 million in Q1 2026, up 1375.0% quarter-over-quarter from $4.0 million in Q4 2025, and up 1575.0% year-over-year from $3.5 million in Q1 2025.
Macy's' Deferred Taxes history runs 18 years deep, the most recent figure standing at $59.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 1575.0% year-over-year to $59.0 million; the TTM figure through Jan 2026 stood at $62.0 million (up 219.23% YoY), while the FY2026 annual figure was $62.0 million, up 219.23% from the prior year.
- Deferred Taxes came in at $59.0 million for Q1 2026 at Macy's, up from $4.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $59.0 million in Q1 2026 to a low of -$201.0 million in Q1 2024.
- A 5-year average of -$17.0 million and a median of -$11.5 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 728.12% in 2024 and jumped 1575.0% in 2026, its largest moves.
- Macy's' Deferred Taxes stood at -$32.0 million in 2022, then surged by 109.38% to $3.0 million in 2023, then sank by 533.33% to -$13.0 million in 2024, then soared by 130.77% to $4.0 million in 2025, then jumped by 1375.0% to $59.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $59.0 million, $4.0 million, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Macy's | 5.57 Bn | 4.33 Bn | 3.55 Bn | 59.00 Mn |
| 2 | Kohls | 1.46 Bn | 788.72 Mn | 1.85 Bn | 19.00 Mn |
| 3 | Dillard'S | 8.79 Mn | -1.06 Bn | 783.65 Mn | - |
| 4 | Loan Artificial Intelligence | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 59.00 Mn |
| Nov 1, 2025 | 4.00 Mn |
| Aug 2, 2025 | 1.00 Mn |
| May 3, 2025 | -2.00 Mn |
| Feb 1, 2025 | -4.00 Mn |
| Nov 2, 2024 | -13.00 Mn |
| Aug 3, 2024 | -25.00 Mn |
| May 4, 2024 | -10.00 Mn |
| Feb 3, 2024 | -201.00 Mn |
| Oct 28, 2023 | 3.00 Mn |
| Jul 29, 2023 | -14.00 Mn |
| Apr 29, 2023 | -32.00 Mn |
| Jan 28, 2023 | 32.00 Mn |
| Oct 29, 2022 | -32.00 Mn |
| Jul 30, 2022 | -21.00 Mn |
| Apr 30, 2022 | -17.00 Mn |
| Oct 30, 2021 | 55.00 Mn |
| Jul 31, 2021 | 7.00 Mn |
| May 1, 2021 | -43.00 Mn |
| Jan 30, 2021 | -57.00 Mn |
| Oct 31, 2020 | -5.00 Mn |
| Aug 1, 2020 | -40.00 Mn |
| May 2, 2020 | -225.00 Mn |
| Feb 1, 2020 | -31.00 Mn |
| Nov 2, 2019 | 8.00 Mn |
| Aug 3, 2019 | 10.00 Mn |
| May 4, 2019 | 7.00 Mn |
| Feb 2, 2019 | 50.00 Mn |
| Nov 3, 2018 | 26.00 Mn |
| Aug 4, 2018 | 17.00 Mn |
| May 5, 2018 | 19.00 Mn |
| Feb 3, 2018 | 468.00 Mn |
| Oct 28, 2017 | -21.00 Mn |
| Jul 29, 2017 | 15.00 Mn |
| Apr 29, 2017 | -41.00 Mn |
| Jan 28, 2017 | 179.00 Mn |
| Oct 29, 2016 | -71.00 Mn |
| Jul 30, 2016 | 79.00 Mn |
| Apr 30, 2016 | -53.00 Mn |
| Jan 30, 2016 | -20.00 Mn |
| Oct 31, 2015 | 1.00 Mn |
| Aug 1, 2015 | 14.00 Mn |
| May 2, 2015 | 6.00 Mn |
| Nov 1, 2014 | -27.00 Mn |
| Aug 2, 2014 | 6.00 Mn |
| May 3, 2014 | -8.00 Mn |
| Feb 1, 2014 | 99.00 Mn |
| Nov 2, 2013 | 6.00 Mn |
| Aug 3, 2013 | 42.00 Mn |
| May 4, 2013 | -5.00 Mn |
| Oct 27, 2012 | -49.00 Mn |
| Jul 28, 2012 | 11.00 Mn |
| Apr 28, 2012 | 24.00 Mn |
| Jan 28, 2012 | 9.00 Mn |
| Oct 29, 2011 | -66.00 Mn |
| Jul 30, 2011 | -27.00 Mn |
| Apr 30, 2011 | -69.00 Mn |
| Jan 29, 2011 | -141.00 Mn |
| Oct 30, 2010 | -58.00 Mn |
| Jul 31, 2010 | -58.00 Mn |
| May 1, 2010 | 16.00 Mn |
| Jan 30, 2010 | -213.00 Mn |
| Oct 31, 2009 | 54.00 Mn |
| Aug 1, 2009 | 79.00 Mn |
| May 2, 2009 | -43.00 Mn |
| Jan 31, 2009 | 323.00 Mn |