Macy's M Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Macy's in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Macy's’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Macy's's deferred tax assets?
- Macy's (M) reported deferred tax assets of $828M in Q1 2026.
- How has Macy's's deferred tax assets changed year-over-year?
- Macy's's deferred tax assets increased by 14.8% year-over-year, from $721M to $828M.
- What is the long-term trend for Macy's's deferred tax assets?
- Over 5 years (2020 to 2025), Macy's's deferred tax assets has grown at a -2.4% compound annual growth rate (CAGR), from $908M to $805M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.