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
DateValue
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