Macy's (M) Deferred Taxes (2009 - 2026)

Macy's has disclosed Deferred Taxes across 18 years of filings, most recently posting $59.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $59.0 million, up 1575.0% year-over-year; the trailing twelve-month figure through Jan 2026 was $62.0 million (up 219.23% YoY), and the FY2026 annual result 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.
• The 5-year median for Deferred Taxes is -$11.5 million (2024), against an average of -$17.0 million.
• Across the five-year window, Deferred Taxes sank 728.12% in 2024 and soared 1575.0% in 2026, its largest moves.
• Macy's' Deferred Taxes stood at -$32.0 million in 2022, then jumped by 109.38% to $3.0 million in 2023, then slumped by 533.33% to -$13.0 million in 2024, then surged by 130.77% to $4.0 million in 2025, then soared by 1375.0% to $59.0 million in 2026.
• The last three Deferred Taxes figures came in at $59.0 million (Q1 2026), $4.0 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.