Macy's M Restructuring Settlement And Impairment Provisions
Restructuring Settlement And Impairment Provisions at other companies
Other financials
Where this comes from
Reported directly by Macy's in its filing.
Tagged under the XBRL concept us-gaap:RestructuringSettlementAndImpairmentProvisions.
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 restructuring settlement and impairment provisions?
- Macy's (M) reported restructuring settlement and impairment provisions of -$17M in Q1 2026.
- How has Macy's's restructuring settlement and impairment provisions changed year-over-year?
- Macy's's restructuring settlement and impairment provisions decreased by 342.9% year-over-year, from $7M to -$17M.
- What is the long-term trend for Macy's's restructuring settlement and impairment provisions?
- Over 4 years (2021 to 2025), Macy's's restructuring settlement and impairment provisions has grown at a 66.4% compound annual growth rate (CAGR), from $30M to $230M.
- What does restructuring settlement and impairment provisions mean?
- Represents non-cash charges related to the impairment of assets, organizational restructuring, or other one-time exit activities. These costs are added back to net income to reflect cash flow from operations, as they do not represent immediate cash outflows. High levels of these charges may indicate significant strategic shifts or asset write-downs.