Screener
Macy's M Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Macy's in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Benefit plan income, net | 6 | 4 |
| Interest expense, net | (25) | (27) |
| Loss on extinguishment of debt | — | (3) |
| Income before income taxes | 93 | 68 |
| Federal, state and local income tax expense | (30) | (30) |
| Net income | $63 | $38 |
| Basic earnings per share | $0.24 | $0.14 |
| Diluted earnings per share | $0.23 | $0.13 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Macy's's income tax?
- Macy's (M) reported income tax of $30M in Q1 2026.
- How has Macy's's income tax changed year-over-year?
- Macy's's income tax decreased by 0.0% year-over-year, from $30M to $30M.
- What is the long-term trend for Macy's's income tax?
- Over 4 years (2021 to 2025), Macy's's income tax has grown at a -16.8% compound annual growth rate (CAGR), from $432M to $207M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Macy's's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude