Macy's (M) Deferred Taxes (2009 - 2026)
Macy's (M) posted Deferred Taxes of $59.0 million for Q1 2026, up 1375.0% sequentially from $4.0 million in Q4 2025, and up 1575.0% YoY from $3.5 million in Q1 2025.
Macy's (M) Deferred Taxes (2009 - 2026) Analysis & Trends
Macy's has reported Deferred Taxes for 18 years, with the latest figure at $59.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 1575.0% year-over-year to $59.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $62.0 million (up 219.23% YoY) and the FY2026 annual result came in at $62.0 million, up 219.23% from the prior year.
- Deferred Taxes climbed to $59.0 million in Q1 2026 per M's latest filing, from $4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $59.0 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 728.12% in 2024, then surged 1575.0% in 2026.
- Over 5 years, Deferred Taxes stood at -$32.0 million in 2022, then soared by 109.38% to $3.0 million in 2023, then slumped by 533.33% to -$13.0 million in 2024, then jumped by 130.77% to $4.0 million in 2025, then surged 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
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 22.00 Mn |
| 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 |