Macy's, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

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 Q1 2018 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$10M +$22M +68.8% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q1 2023 -$32M -$15M -88.2% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q1 2022 -$17M +$26M +60.5% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-06
Q1 2021 -$43M +$182M +80.9% Jan 31, 2021 May 1, 2021 10-Q 2022-06-07
Q1 2020 -$225M -$232M -3314% Feb 2, 2020 May 2, 2020 10-Q 2021-06-07
Q1 2019 $7M -$12M -63.2% Feb 3, 2019 May 4, 2019 10-Q 2020-07-02
Q1 2018 $19M Feb 4, 2018 May 5, 2018 10-Q 2019-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.