Unrecognized Tax Benefits of Macy's, Inc. from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Macy's, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • Macy's, Inc. Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $69,000,000, a 9.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Macy's, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $69,000,000 -$7,000,000 -9.2% 01 Feb 2025 10-K 21 Mar 2025 2024 FY
Q4 2023 $76,000,000 -$4,000,000 -5% 03 Feb 2024 10-K 21 Mar 2025 2024 FY
Q4 2022 $80,000,000 -$22,000,000 -22% 28 Jan 2023 10-K 21 Mar 2025 2024 FY
Q4 2021 $102,000,000 -$11,000,000 -9.7% 29 Jan 2022 10-K 21 Mar 2025 2024 FY
Q4 2020 $113,000,000 -$20,000,000 -15% 30 Jan 2021 10-K 22 Mar 2024 2023 FY
Q4 2019 $133,000,000 -$16,000,000 -11% 01 Feb 2020 10-K 24 Mar 2023 2022 FY
Q4 2018 $149,000,000 +$9,000,000 +6.4% 02 Feb 2019 10-K 25 Mar 2022 2021 FY
Q4 2017 $140,000,000 -$27,000,000 -16% 03 Feb 2018 10-K 29 Mar 2021 2020 FY
Q4 2016 $167,000,000 -$11,000,000 -6.2% 28 Jan 2017 10-K 30 Mar 2020 2019 FY
Q4 2015 $178,000,000 +$6,000,000 +3.5% 30 Jan 2016 10-K 03 Apr 2019 2018 FY
Q4 2014 $172,000,000 -$17,000,000 -9% 31 Jan 2015 10-K 04 Apr 2018 2017 FY
Q4 2013 $189,000,000 +$19,000,000 +11% 01 Feb 2014 10-K 29 Mar 2017 2016 FY
Q4 2012 $170,000,000 -$9,000,000 -5% 02 Feb 2013 10-K 30 Mar 2016 2015 FY
Q4 2011 $179,000,000 -$26,000,000 -13% 28 Jan 2012 10-K 01 Apr 2015 2014 FY
Q4 2010 $205,000,000 -$2,000,000 -0.97% 29 Jan 2011 10-K 02 Apr 2014 2013 FY
Q4 2009 $207,000,000 30 Jan 2010 10-K 03 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.