Macy's (M) Other Operating Expenses (2016 - 2026)

Macy's (M) posted Other Operating Expenses of $284.0 million for Q1 2026, up 2266.67% sequentially from $12.0 million in Q4 2025, and up 592.68% YoY from $41.0 million in Q1 2025.

Macy's (M) Other Operating Expenses (2016 - 2026) Analysis & Trends

Macy's has reported Other Operating Expenses for 11 years, with the latest figure at $284.0 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 592.68% year-over-year to $284.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $328.0 million (up 127.78% YoY) and the FY2026 annual result came in at $328.0 million, up 127.78% from the prior year.
  • Other Operating Expenses climbed to $284.0 million in Q1 2026 per M's latest filing, from $12.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $284.0 million in Q1 2026 and troughed at -$20.0 million in Q1 2024.
  • A 5-year average of $36.9 million and a median of $16.0 million in 2025 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Other Operating Expenses plunged 233.33% in 2024, then soared 1500.0% in 2025.
  • Over 5 years, Other Operating Expenses stood at $32.0 million in 2022, then slumped by 84.38% to $5.0 million in 2023, then surged by 1220.0% to $66.0 million in 2024, then slumped by 81.82% to $12.0 million in 2025, then jumped by 2266.67% to $284.0 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $284.0 million, $12.0 million, and $16.0 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 15.00 Mn
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 -20.00 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