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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Polibeli 3.96 Bn 3.96 Bn -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn

Historic Data

Download Data
DateValue
May 2, 2026 828.00 Mn
May 2, 2026 828.00 Mn
Jan 31, 2026 1.86 Bn
Jan 31, 2026 1.86 Bn
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