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Macy's M Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by Macy's in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Total Current Assets | 6,896 | 6,673 | 6,291 |
| Property and Equipment - net of accumulated depreciationand amortization of $4,378, $4,255 and $4,292 | 4,636 | 4,743 | 4,964 |
| Right of Use Assets | 2,087 | 2,136 | 2,226 |
| Goodwill | 828 | 828 | 828 |
| Other Intangible Assets – net | 419 | 420 | 424 |
| Other Assets | 1,440 | 1,438 | 1,356 |
| Total Assets | $16,306 | $16,238 | $16,089 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY |
Item 1. Financial Statements (unaudited)
FAQ
- What is Macy's's goodwill?
- Macy's (M) reported goodwill of $828M in Q1 2026.
- How has Macy's's goodwill changed year-over-year?
- Macy's's goodwill decreased by 0.0% year-over-year, from $828M to $828M.
- What is the long-term trend for Macy's's goodwill?
- Over 5 years (2020 to 2025), Macy's's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $828M to $828M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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