GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Macy's Inc (WBO:MACY) » Definitions » Deferred Tax

Macy's (WBO:MACY) Deferred Tax : €-48 Mil (TTM As of Jan. 2025)


View and export this data going back to 2018. Start your Free Trial

What is Macy's Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Macy's's change in deferred tax for the three months ended in Jan. 2025 was €-4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was €-48 Mil.

Macy's Deferred Tax Historical Data

The historical data trend for Macy's's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Macy's Deferred Tax Chart

Macy's Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -268.47 16.80 -35.26 -223.99 -50.23

Macy's Quarterly Data
Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -184.52 -9.32 -23.05 -11.93 -3.86

Macy's Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was €-48 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Macy's Deferred Tax Related Terms

Thank you for viewing the detailed overview of Macy's's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Macy's Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Macy's Inc (WBO:MACY) » Definitions » Deferred Tax
Comparable Companies
JWN DDS KSS VEST TSE:8267 PHS:SM XSGO:FALABELLA LSE:MKS XSGO:CENCOSUD TSE:7453 JSE:SHP TSE:9005 SHSE:601933 SZSE:000564 MEX:LIVEPOL1 NSE:VMM JSE:PPH TSE:3099 XKLS:5326 BKK:CRC
Traded in Other Exchanges
M:USA M:Mexico 1FDO:Italy 0JXD:UK FDO:Germany FDO:Germany MACY34:Brazil
Address
151 West 34th Street, New York, NY, USA, 10001
Website
https://www.macysinc.com
Founded in 1858 and based in New York City, Macy's operates about 450 stores under the Macy's nameplate, nearly 60 stores under the Bloomingdale's (full-price and outlet) and Bloomie's nameplates, and more than 170 freestanding Bluemercury specialty beauty stores. Macy's also operates e-commerce sites and licenses Bloomingdale's stores in the United Arab Emirates and Kuwait. Women's apparel, accessories, shoes, cosmetics, and fragrances constitute about 62% of Macy's sales.

Macy's Headlines

No Headlines