Macy's (M) Non-Current Deferred Tax Liability (2009 - 2026)
Macy's' (M) quarterly Non-Current Deferred Tax Liability came in at $805.0 million in Q1 2026, down 56.51% year-on-year from $1.9 billion in Q1 2025, and up 10.73% quarter-over-quarter from $727.0 million in Q4 2025.
Macy's (M) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Macy's has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $805.0 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $805.0 million, down 56.51% year-over-year; the trailing twelve-month figure through Jan 2026 was $805.0 million (down 56.51% YoY), and the FY2026 annual result was $805.0 million, down 56.51% from the prior year.
- Non-Current Deferred Tax Liability came in at $805.0 million for Q1 2026 at Macy's, up from $727.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.9 billion in Q1 2024 to a low of $712.0 million in Q4 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $916.0 million (2023), against an average of $966.9 million.
- Across the five-year window, Non-Current Deferred Tax Liability surged 102.96% in 2024 and sank 56.51% in 2026, its largest moves.
- Macy's' Non-Current Deferred Tax Liability stood at $884.0 million in 2022, then gained by 4.64% to $925.0 million in 2023, then dropped by 23.03% to $712.0 million in 2024, then climbed by 2.11% to $727.0 million in 2025, then gained by 10.73% to $805.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $805.0 million (Q1 2026), $727.0 million (Q4 2025), and $723.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dillard'S | 8.67 Bn | 7.26 Bn | 718.25 Mn |
| 2 | Macy's | 6.49 Bn | 5.25 Bn | 3.55 Bn |
| 3 | Kohls | 1.93 Bn | 1.26 Bn | 1.85 Bn |
| 4 | Dillard'S | - | - | 718.25 Mn |
| 5 | Polibeli | - | - | - |
| 6 | Loan Artificial Intelligence | - | - | - |
| 7 | Loan Artificial Intelligence | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 805.00 Mn |
| Jan 31, 2026 | 805.00 Mn |
| Nov 1, 2025 | 727.00 Mn |
| Nov 1, 2025 | 727.00 Mn |
| Aug 2, 2025 | 723.00 Mn |
| Aug 2, 2025 | 723.00 Mn |
| May 3, 2025 | 721.00 Mn |
| May 3, 2025 | 721.00 Mn |
| Feb 1, 2025 | 1.85 Bn |
| Feb 1, 2025 | 1.85 Bn |
| Nov 2, 2024 | 712.00 Mn |
| Nov 2, 2024 | 712.00 Mn |
| Aug 3, 2024 | 725.00 Mn |
| Aug 3, 2024 | 725.00 Mn |
| May 4, 2024 | 748.00 Mn |
| May 4, 2024 | 748.00 Mn |
| Feb 3, 2024 | 1.92 Bn |
| Feb 3, 2024 | 1.92 Bn |
| Oct 28, 2023 | 925.00 Mn |
| Oct 28, 2023 | 925.00 Mn |