RankingsPricing
  1. US-listed companies
  2. Macy's, Inc.
  3. Financials
  4. Provision for income taxes

Macy's, Inc.M

Market cap
$5.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 1, 2025181+852.63%
Feb 3, 202419-94.43%
Jan 28, 2023341-21.79%
Jan 29, 2022436-151.54%
Jan 30, 2021-846-615.85%
Feb 1, 2020164-49.07%
Feb 2, 2019322-1210.34%
Feb 3, 2018-29-108.50%
Jan 28, 2017341-43.91%
Jan 30, 2016608-29.63%
Jan 31, 2015864+7.46%
Feb 1, 2014804+4.82%
Feb 2, 2013767+7.72%
Jan 28, 2012712+50.53%
Jan 29, 2011473

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)