Macy's, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Macy's, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Macy's, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$10M, a 68.8% increase year-over-year.
  • Macy's, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$244M, a 542% decline from 2022.
  • Macy's, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$38M, a 300% decline from 2021.
  • Macy's, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $19M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$244M -$206M -542% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-22
2022 -$38M -$57M -300% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-22
2021 $19M +$346M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-22
2020 -$327M -$321M -5350% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-24
2019 -$6M -$118M -105% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 $112M +$533M Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 -$421M -$297M -240% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-30
2016 -$124M -$124M Jan 31, 2016 Jan 28, 2017 10-K 2019-04-03
2015 $0 -$29M -100% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-04
2014 $29M +$164M Feb 2, 2014 Jan 31, 2015 10-K 2017-03-29
2013 -$135M -$135M Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 $0 -$150M -100% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-01
2011 $150M -$94M -38.5% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 $244M +$123M +102% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-03
2009 $121M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.