Macy’s (M) files 10-Q amendment to correct CFO name in certifications

Rhea-AI Filing Summary

Macy’s, Inc. filed an amended quarterly report for the period ended August 2, 2025. The amendment is limited to correcting the name of the Company’s Chief Financial Officer in the CFO certifications attached as Exhibits 31.2 and 32.2.

No other part of the original quarterly report has been changed, and the amendment does not update or modify any prior disclosures. The company confirms its large accelerated filer status and notes that 268,505,751 shares of common stock were outstanding as of August 30, 2025.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

________________________________

FORM 10-Q/A

(Amendment No. 1)

________________________________

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended August 2, 2025.

OR

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission file number: 1-13536

________________________________

Macy's, Inc.

(Exact name of registrant as specified in its charter)

________________________________

Delaware			13-3324058
(State or other jurisdiction of incorporation or organization)			(I.R.S. Employer Identification No.)

151 West 34th Street, New York, New York 10001

(Address of Principal Executive Offices, including Zip Code)

(212) 494-1621

(Registrant's telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class			Trading Symbol(s)			Name of each exchange on which registered
Common Stock, $.01 par value per share			M			New York Stock Exchange

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes x No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act.

Large Accelerated Filer

x

Accelerated Filer

o

Non-Accelerated Filer

o

Smaller Reporting Company

o

Emerging Growth Company

o

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

Class						Outstanding at August 30, 2025
Common Stock, $.01 par value per share						268,505,751 shares

EXPLANATORY NOTE

This Amendment No. 1 on Form 10-Q/A (this “Amendment”) amends the Quarterly Report on Form 10-Q of Macy’s, Inc. (the “Company”) for the quarterly period ended August 2, 2025, originally filed with the Securities and Exchange Commission on September 10, 2025 (the “Original Form 10-Q”). This Amendment is being filed for the sole purpose of revising the certifications contained in Exhibits 31.2 and 32.2, Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Certification by Chief Financial under Section 906 of the Sarbanes-Oxley Act, respectively, to correct the name of the Company’s Chief Financial Officer, which was incorrectly stated in the CFO Certifications attached to the Original Form 10-Q. No other changes have been made to the Original Form 10-Q.

This Amendment speaks as of the filing date of the Original Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update any disclosures made in the Original Form 10-Q. Accordingly, this Amendment should be read in conjunction with the Original Form 10-Q.

MACY'S, INC.

PART II - OTHER INFORMATION

Item 6.    Exhibits.

4.1						Indenture, dated as of July 29, 2025, by and among Macy’s Retail Holdings, LLC, as issuer, Macy’s, Inc., as guarantor, and U.S. Bank Trust Company, National Association, as trustee, relating to Macy’s Retail Holdings, LLC’s 7.375% Senior Notes due 2033 (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed July 29, 2025)
22						List of Subsidiary Guarantors
31.1*						Certification of Chief Executive Officer pursuant to Rule 13a-14(a)
31.2*						Certification of Chief Financial Officer pursuant to Rule 13a-14(a)
32.1						Certification by Chief Executive Officer under Section 906 of the Sarbanes-Oxley Act
32.2*						Certification by Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act
101						The following financial statements from Macy's, Inc.'s Quarterly Report on Form 10-Q for the quarter ended August 2, 2025, filed on September 10, 2025, formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Consolidated Statements of Income, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Changes in Shareholders' Equity, (v) Consolidated Statements of Cash Flows, and (vi) the Notes to Consolidated Financial Statements.
104						Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)

________________________

*Revised Certifications filed herewith.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

			MACY'S, INC.
			By:			/s/ TRACY M. PRESTON
						Tracy M. Preston Chief Legal Officer and Corporate Secretary
			By:			/s/ PAUL GRISCOM
						Paul Griscom Senior Vice President and Controller
Date: September 12, 2025

FAQ

What is the main purpose of Macy's (M) 10-Q/A Amendment No. 1?

The amendment’s sole purpose is to correct the name of Macy’s Chief Financial Officer in Exhibits 31.2 and 32.2. These are the CFO certifications required under Rule 13a-14(a) and Section 906 of the Sarbanes-Oxley Act attached to the original quarterly report.

Does Macy's (M) 10-Q/A change any financial results or disclosures?

The amendment does not change any financial results or other disclosures from the original quarterly report. It only revises the CFO certifications to correctly state the Chief Financial Officer’s name, leaving all other sections of the report unchanged and effective as originally filed.

Which exhibits were revised in Macy's (M) amended quarterly report?

Exhibits 31.2 and 32.2 in the amended quarterly report were revised. These exhibits contain the Chief Financial Officer’s certifications under Rule 13a-14(a) and Section 906 of the Sarbanes-Oxley Act, and were updated solely to correct the CFO’s name on those certifications.

How many Macy's (M) common shares were outstanding as of August 30, 2025?

Macy’s had 268,505,751 shares of common stock outstanding as of August 30, 2025. This share count provides a baseline for understanding the company’s equity structure at that date but is not itself affected by the technical amendment to the quarterly report.

What type of filer is Macy's (M) under SEC rules in this report?

Macy’s is identified as a large accelerated filer under SEC rules in this report. This status reflects its size and reporting history and determines certain filing deadlines and disclosure requirements, but it is not altered by the technical amendment to the CFO certifications.

Does Macy's (M) 10-Q/A update events after the original filing date?

The amendment specifically states it speaks as of the original filing date and does not reflect subsequent events. It is a technical correction only, so investors should read it together with the original quarterly report for a complete picture of that period.