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

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (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 22.00 Mn
3 Polibeli 3.96 Bn 3.96 Bn - -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn -2.00 Mn

Historic Data

Download Data
DateValue
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