Macy's (M) Other Operating Expenses (2016 - 2026)
Macy's' (M) quarterly Other Operating Expenses came in at $284.0 million in Q1 2026, up 592.68% year-on-year from $41.0 million in Q1 2025, and up 2266.67% quarter-over-quarter from $12.0 million in Q4 2025.
Macy's (M) Other Operating Expenses (2016 - 2026) Analysis & Trends
Macy's has disclosed Other Operating Expenses across 11 years of filings, most recently posting $284.0 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $284.0 million, up 592.68% year-over-year; the trailing twelve-month figure through Jan 2026 was $328.0 million (up 127.78% YoY), and the FY2026 annual result was $328.0 million, up 127.78% from the prior year.
- Other Operating Expenses came in at $284.0 million for Q1 2026 at Macy's, up from $12.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $284.0 million in Q1 2026 to a low of $1.0 million in Q2 2024.
- The 5-year median for Other Operating Expenses is $23.0 million (2022), against an average of $40.8 million.
- Across the five-year window, Other Operating Expenses tumbled 90.91% in 2024 and jumped 1500.0% in 2025, its largest moves.
- Macy's' Other Operating Expenses stood at $32.0 million in 2022, then slumped by 84.38% to $5.0 million in 2023, then soared by 1220.0% to $66.0 million in 2024, then slumped by 81.82% to $12.0 million in 2025, then surged by 2266.67% to $284.0 million in 2026.
- The last three Other Operating Expenses figures came in at $284.0 million (Q1 2026), $12.0 million (Q4 2025), and $16.0 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 | 284.00 Mn |
| Nov 1, 2025 | 12.00 Mn |
| Aug 2, 2025 | 16.00 Mn |
| May 3, 2025 | 16.00 Mn |
| Feb 1, 2025 | 41.00 Mn |
| Nov 2, 2024 | 66.00 Mn |
| Aug 3, 2024 | 36.00 Mn |
| May 4, 2024 | 1.00 Mn |
| Feb 3, 2024 | 41.00 Mn |
| Oct 28, 2023 | 5.00 Mn |
| Jul 29, 2023 | 4.00 Mn |
| Apr 29, 2023 | 11.00 Mn |
| Jan 28, 2023 | 15.00 Mn |
| Oct 29, 2022 | 32.00 Mn |
| Apr 30, 2022 | 42.00 Mn |
| Jan 29, 2022 | 30.00 Mn |
| Oct 30, 2021 | 50.00 Mn |
| Jul 31, 2021 | 6.00 Mn |
| May 1, 2021 | 6.00 Mn |
| Jan 30, 2021 | 40.00 Mn |