Macy's (M) Tax Provisions (2009 - 2026)

Macy's has disclosed Tax Provisions across 18 years of filings, most recently posting $155.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $155.0 million, up 64.89% year-over-year; the trailing twelve-month figure through Jan 2026 was $207.0 million (up 13.74% YoY), and the FY2026 annual result was $207.0 million, up 14.36% from the prior year.
• Tax Provisions came in at $155.0 million for Q1 2026 at Macy's, up from -$6.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $235.0 million in Q1 2022 to a low of -$52.0 million in Q1 2024.
• The 5-year median for Tax Provisions is $36.0 million (2024), against an average of $56.1 million.
• Across the five-year window, Tax Provisions soared 742.86% in 2024 and slumped 185.71% in 2025, its largest moves.
• Macy's' Tax Provisions stood at $17.0 million in 2022, then plunged by 88.24% to $2.0 million in 2023, then surged by 250.0% to $7.0 million in 2024, then plunged by 185.71% to -$6.0 million in 2025, then soared by 2683.33% to $155.0 million in 2026.
• The last three Tax Provisions figures came in at $155.0 million (Q1 2026), -$6.0 million (Q4 2025), and $28.0 million (Q3 2025), per Business Quant data.