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Macy's M Gain (loss) on disposal of assets
Gain (loss) on disposal of 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:GainLossOnDispositionOfAssets.
The source filing: Macy's’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:27 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-040820
| Line item | 13 Weeks Ended / May 2, 2026 | 13 Weeks Ended / May 3, 2025 |
|---|---|---|
| Total revenue | 4,892 | 4,793 |
| Cost of sales | (2,860) | (2,795) |
| Selling, general and administrative expenses | (1,952) | (1,913) |
| Gains on sale of real estate | 15 | 16 |
| Impairment, restructuring and other benefits (costs) | 17 | (7) |
| Operating income | 112 | 94 |
| Benefit plan income, net | 6 | 4 |
| Interest expense, net | (25) | (27) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Macy's's gain (loss) on disposal of assets?
- Macy's (M) reported gain (loss) on disposal of assets of $15M in Q1 2026.
- How has Macy's's gain (loss) on disposal of assets changed year-over-year?
- Macy's's gain (loss) on disposal of assets decreased by 6.3% year-over-year, from $16M to $15M.
- What is the long-term trend for Macy's's gain (loss) on disposal of assets?
- Over 4 years (2021 to 2025), Macy's's gain (loss) on disposal of assets has grown at a -15.0% compound annual growth rate (CAGR), from $92M to $48M.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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