Macy's (M) Non-Current Deferred Tax Liability (2009 - 2026)
Macy's (M) posted Non-Current Deferred Tax Liability of $1.9 billion for Q1 2026, up 155.57% sequentially from $727.0 million in Q4 2025, and little changed YoY from $1.9 billion in Q1 2025.
Analysis
Macy's (M) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Macy's has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $1.9 billion in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed 0.38% year-over-year to $1.9 billion in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.9 billion (changed 0.38% YoY) and the FY2026 annual result came in at $1.9 billion, changed 0.38% from the prior year.
- Non-Current Deferred Tax Liability grew to $1.9 billion in Q1 2026 per M's latest filing, from $727.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.2 billion in Q1 2023 and troughed at $712.0 million in Q4 2024.
- A 5-year average of $1.1 billion and a median of $925.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 119.94% in 2023, then retreated 23.03% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $884.0 million in 2022, then climbed by 4.64% to $925.0 million in 2023, then fell by 23.03% to $712.0 million in 2024, then increased by 2.11% to $727.0 million in 2025, then surged by 155.57% to $1.9 billion in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.9 billion, $727.0 million, and $723.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Dillard'S | 10.28 Bn | 8.86 Bn | 718.25 Mn |
| 2 | Macy's | 6.10 Bn | 4.80 Bn | 2.03 Bn |
| 3 | Kohls | 2.19 Bn | 1.76 Bn | 1.37 Bn |
| 4 | Polibeli | 1.97 Bn | 1.96 Bn | - |
| 5 | Loan Artificial Intelligence | 4,543.65 | 4,543.65 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 2, 2026 | 828.00 Mn |
| Jan 31, 2026 | 805.00 Mn |
| Nov 1, 2025 | 727.00 Mn |
| Aug 2, 2025 | 723.00 Mn |
| May 3, 2025 | 721.00 Mn |
| Feb 1, 2025 | 1.85 Bn |
| Nov 2, 2024 | 712.00 Mn |
| Aug 3, 2024 | 725.00 Mn |
| May 4, 2024 | 748.00 Mn |
| Feb 3, 2024 | 1.92 Bn |
| Oct 28, 2023 | 925.00 Mn |
| Jul 29, 2023 | 933.00 Mn |
| Apr 29, 2023 | 916.00 Mn |
| Jan 28, 2023 | 2.16 Bn |
| Oct 29, 2022 | 884.00 Mn |
| Jul 30, 2022 | 948.00 Mn |
| Apr 30, 2022 | 968.00 Mn |
| Jan 29, 2022 | 2.24 Bn |
| Oct 30, 2021 | 970.00 Mn |
| Jul 31, 2021 | 913.00 Mn |