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
DateValue
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