Macy's, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Macy's, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Macy's, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $7M, a 250% increase year-over-year.
  • Macy's, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $36M, a 78.8% decline year-over-year.
  • Macy's, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2M, a 101% decline from 2022.
  • Macy's, Inc. annual Income Tax Expense (Benefit) for 2022 was $331M, a 23.4% decline from 2021.
  • Macy's, Inc. annual Income Tax Expense (Benefit) for 2021 was $432M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $36M $7M +$5M +250% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-12
Q2 2024 $31M $45M +$52M May 5, 2024 Aug 3, 2024 10-Q 2024-09-04
Q1 2024 -$21M $36M -$20M -35.7% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q4 2023 -$1M -$52M -$171M -144% Oct 29, 2023 Feb 3, 2024 10-Q 2024-12-12
Q3 2023 $170M $2M -$15M -88.2% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-12
Q2 2023 $185M -$7M -$96M -108% Apr 30, 2023 Jul 29, 2023 10-Q 2024-12-12
Q1 2023 $281M $56M -$50M -47.2% Jan 29, 2023 Apr 29, 2023 10-Q 2024-12-12
Q4 2022 $331M $119M -$116M -49.4% Oct 30, 2022 Jan 28, 2023 10-Q 2024-12-12
Q3 2022 $447M $17M -$38M -69.1% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-28
Q2 2022 $485M $89M -$16M -15.2% May 1, 2022 Jul 30, 2022 10-Q 2023-08-25
Q1 2022 $501M $106M +$69M +186% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 $432M $235M +$81M +52.6% Oct 31, 2021 Jan 29, 2022 10-Q 2024-12-12
Q3 2021 $351M $55M +$181M Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-30
Q2 2021 $170M $105M +$403M May 2, 2021 Jul 31, 2021 10-Q 2022-08-26
Q1 2021 -$233M $37M +$613M Jan 31, 2021 May 1, 2021 10-Q 2022-06-07
Q4 2020 -$846M $154M +$45M +41.3% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-24
Q3 2020 -$891M -$126M -$124M -6200% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$767M -$298M -$328M -1093% May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 -$439M -$576M -$603M -2233% Feb 2, 2020 May 2, 2020 10-Q 2021-06-07
Q4 2019 $164M $109M -$116M -51.6% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-25
Q3 2019 $280M -$2M -$14M -117% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-08
Q2 2019 $294M $30M -$3M -9.09% May 5, 2019 Aug 3, 2019 10-Q 2020-09-03
Q1 2019 $297M $27M -$25M -48.1% Feb 3, 2019 May 4, 2019 10-Q 2020-07-02
Q4 2018 $322M $225M +$402M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-29
Q3 2018 -$80M $12M +$2M +20% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-10
Q2 2018 -$82M $33M -$27M -45% May 6, 2018 Aug 4, 2018 10-Q 2019-08-30
Q1 2018 -$55M $52M -$16M -23.5% Feb 4, 2018 May 5, 2018 10-Q 2019-06-05
Q4 2017 -$39M -$177M -$438M -168% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-30
Q3 2017 $399M $10M -$1M -9.09% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-07
Q2 2017 $400M $60M +$49M +445% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-31
Q1 2017 $351M $68M +$5M +7.94% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q4 2016 $346M $261M -$39M -13% Oct 30, 2016 Jan 28, 2017 10-K 2019-04-03
Q3 2016 $385M $11M -$50M -82% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-04
Q2 2016 $435M $11M -$115M -91.3% May 1, 2016 Jul 30, 2016 10-Q 2017-08-25
Q1 2016 $550M $63M -$58M -47.9% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $608M $300M -$157M -34.4% Nov 1, 2015 Jan 30, 2016 10-K 2018-04-04
Q3 2015 $765M $61M -$48M -44% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $813M $126M -$53M -29.6% May 3, 2015 Aug 1, 2015 10-Q 2016-08-26
Q1 2015 $866M $121M +$2M +1.68% Feb 1, 2015 May 2, 2015 10-Q 2016-06-03
Q4 2014 $864M $457M +$18M +4.1% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-29
Q3 2014 $846M $109M +$22M +25.3% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-01
Q2 2014 $824M $179M +$22M +14% May 4, 2014 Aug 2, 2014 10-Q 2015-08-28
Q1 2014 $802M $119M -$2M -1.65% Feb 2, 2014 May 3, 2014 10-Q 2015-06-04
Q4 2013 $804M $439M +$17M +4.03% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 $787M $87M +$10M +13% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-08
Q2 2013 $777M $157M -$13M -7.65% May 5, 2013 Aug 3, 2013 10-Q 2014-09-08
Q1 2013 $790M $121M +$23M +23.5% Feb 3, 2013 May 4, 2013 10-Q 2014-06-09
Q4 2012 $767M $422M -$9M -2.09% Oct 28, 2012 Feb 2, 2013 10-K 2015-04-01
Q3 2012 $776M $77M +$33M +75% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-09
Q2 2012 $743M $170M +$16M +10.4% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-05
Q1 2012 $727M $98M +$15M +18.1% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-10
Q4 2011 $712M $431M +$72M +20.1% Oct 30, 2011 Jan 28, 2012 10-K 2014-04-02
Q3 2011 $640M $44M +$41M +1367% Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-03
Q2 2011 $599M $154M +$61M +65.6% May 1, 2011 Jul 30, 2011 10-Q 2012-09-04
Q1 2011 $538M $83M +$65M +361% Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-04
Q4 2010 $473M $359M Oct 31, 2010 Jan 29, 2011 10-K 2013-04-03
Q3 2010 $3M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-05
Q2 2010 $93M May 2, 2010 Jul 31, 2010 10-Q 2011-09-06
Q1 2010 $18M Jan 31, 2010 May 1, 2010 10-Q 2011-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.