CARMAX, INC. Deferred Income Tax Expense (Benefit)
CARMAX, INC. (KMX) reported Deferred Income Tax Expense (Benefit) of -$991.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-06-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-24
- CARMAX, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$991.00K, a 135.62% decline year-over-year.
- CARMAX, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$2.82M.
- CARMAX, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $34.19M.
- CARMAX, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $39.64M.
- CARMAX, INC. deferred income tax expense (benefit) for fiscal 2026 was $73.80M.
- CARMAX, INC. deferred income tax expense (benefit) for fiscal 2025 was -$23.72M.
- CARMAX, INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.80M.
- CARMAX, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.55M, a 143.67% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$991.00K 10-Q · filed 2026-06-24 | -$3.81M derived: sum of 2 quarters · filed 2026-06-24 | $30.39M derived: sum of 3 quarters · filed 2026-06-24 | $70.03M derived: sum of 4 quarters · filed 2026-06-24 | ||||
| 2026-02-28 | -$2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $31.38M derived: sum of 2 quarters · filed 2026-04-15 | $71.02M derived: sum of 3 quarters · filed 2026-04-15 | $73.80M 10-K · filed 2026-04-15 | ||||
| 2025-11-30 | $34.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-23 | $73.84M derived: sum of 2 quarters · filed 2025-12-23 | $76.62M 10-Q · filed 2025-12-23 | $72.86M derived: sum of 4 quarters · filed 2026-06-24 | ||||
| 2025-08-31 | $39.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-26 | $42.42M 10-Q · filed 2025-09-26 | $38.66M derived: sum of 3 quarters · filed 2026-06-24 | $30.49M derived: sum of 4 quarters · filed 2026-06-24 | ||||
| 2025-05-31 | $2.78M 10-Q · filed 2026-06-24 | -$981.00K derived: sum of 2 quarters · filed 2026-06-24 | -$9.15M derived: sum of 3 quarters · filed 2026-06-24 | -$18.91M derived: sum of 4 quarters · filed 2026-06-24 | ||||
| 2025-02-28 | -$3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$11.94M derived: sum of 2 quarters · filed 2026-04-15 | -$21.69M derived: sum of 3 quarters · filed 2026-04-15 | -$23.72M 10-K · filed 2026-04-15 | ||||
| 2024-11-30 | -$8.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-23 | -$17.93M derived: sum of 2 quarters · filed 2025-12-23 | -$19.96M 10-Q · filed 2025-12-23 | $3.53M derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-08-31 | -$9.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-26 | -$11.79M 10-Q · filed 2025-09-26 | $11.70M derived: sum of 3 quarters · filed 2026-04-15 | $8.26M derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-05-31 | -$2.04M 10-Q · filed 2025-06-26 | $21.45M derived: sum of 2 quarters · filed 2026-04-15 | $18.01M derived: sum of 3 quarters · filed 2026-04-15 | $291.00K derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-02-29 | $23.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $20.05M derived: sum of 2 quarters · filed 2026-04-15 | $2.33M derived: sum of 3 quarters · filed 2026-04-15 | -$4.80M 10-K · filed 2026-04-15 | ||||
| 2023-11-30 | -$3.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-07 | -$21.16M derived: sum of 2 quarters · filed 2025-01-07 | -$28.29M 10-Q · filed 2025-01-07 | -$32.66M derived: sum of 4 quarters · filed 2025-04-11 | ||||
| 2023-08-31 | -$17.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-27 | -$24.84M 10-Q · filed 2024-09-27 | -$29.22M derived: sum of 3 quarters · filed 2025-04-11 | -$32.20M derived: sum of 4 quarters · filed 2025-04-11 | ||||
| 2023-05-31 | -$7.13M 10-Q · filed 2024-06-27 | -$11.50M derived: sum of 2 quarters · filed 2025-04-11 | -$14.48M derived: sum of 3 quarters · filed 2025-04-11 | -$25.24M derived: sum of 4 quarters · filed 2025-04-11 | ||||
| 2023-02-28 | -$4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | -$7.35M derived: sum of 2 quarters · filed 2025-04-11 | -$18.11M derived: sum of 3 quarters · filed 2025-04-11 | -$6.55M 10-K · filed 2025-04-11 | ||||
| 2022-11-30 | -$2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-05 | -$13.74M derived: sum of 2 quarters · filed 2024-01-05 | -$2.18M 10-Q · filed 2024-01-05 | -$6.74M derived: sum of 4 quarters · filed 2024-04-15 | ||||
| 2022-08-31 | -$10.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-29 | $800.00K 10-Q · filed 2023-09-29 | -$3.76M derived: sum of 3 quarters · filed 2024-04-15 | -$16.70M derived: sum of 4 quarters · filed 2024-04-15 | ||||
| 2022-05-31 | $11.56M 10-Q · filed 2023-06-26 | $7.00M derived: sum of 2 quarters · filed 2024-04-15 | -$5.94M derived: sum of 3 quarters · filed 2024-04-15 | $1.81M derived: sum of 4 quarters · filed 2024-04-15 | ||||
| 2022-02-28 | -$4.56M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | -$17.50M derived: sum of 2 quarters · filed 2024-04-15 | -$9.75M derived: sum of 3 quarters · filed 2024-04-15 | $15.00M 10-K · filed 2024-04-15 | ||||
| 2021-11-30 | -$12.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-01-06 | -$5.19M derived: sum of 2 quarters · filed 2023-01-06 | $19.56M 10-Q · filed 2023-01-06 | $3.31M derived: sum of 4 quarters · filed 2023-04-13 | ||||
| 2021-08-31 | $7.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-30 | $32.50M 10-Q · filed 2022-09-30 | $16.24M derived: sum of 3 quarters · filed 2023-04-13 | -$11.88M derived: sum of 4 quarters · filed 2023-04-13 | ||||
| 2021-05-31 | $24.75M 10-Q · filed 2022-06-27 | $8.49M derived: sum of 2 quarters · filed 2023-04-13 | -$19.63M derived: sum of 3 quarters · filed 2023-04-13 | -$36.08M derived: sum of 4 quarters · filed 2023-04-13 | ||||
| 2021-02-28 | -$16.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | -$44.38M derived: sum of 2 quarters · filed 2023-04-13 | -$60.83M derived: sum of 3 quarters · filed 2023-04-13 | -$35.79M 10-K · filed 2023-04-13 | ||||
| 2020-11-30 | -$28.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-01-06 | -$44.57M derived: sum of 2 quarters · filed 2022-01-06 | -$19.53M 10-Q · filed 2022-01-06 | -$19.89M derived: sum of 4 quarters · filed 2022-04-14 | ||||
| 2020-08-31 | -$16.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-10-01 | $8.60M 10-Q · filed 2021-10-01 | $8.24M derived: sum of 3 quarters · filed 2022-04-14 | $3.68M derived: sum of 4 quarters · filed 2022-04-14 | ||||
| 2020-05-31 | $25.04M 10-Q · filed 2021-06-28 | $24.68M derived: sum of 2 quarters · filed 2022-04-14 | $20.13M derived: sum of 3 quarters · filed 2022-04-14 | $14.55M derived: sum of 4 quarters · filed 2022-04-14 | ||||
| 2020-02-29 | -$358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$4.91M derived: sum of 2 quarters · filed 2022-04-14 | -$10.49M derived: sum of 3 quarters · filed 2022-04-14 | -$1.10M 10-K · filed 2022-04-14 | ||||
| 2019-11-30 | -$4.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-06 | -$10.14M derived: sum of 2 quarters · filed 2021-01-06 | -$744.00K 10-Q · filed 2021-01-06 | $647.00K derived: sum of 4 quarters · filed 2021-04-20 | ||||
| 2019-08-31 | -$5.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-05 | $3.81M 10-Q · filed 2020-10-05 | $5.20M derived: sum of 3 quarters · filed 2021-04-20 | $3.57M derived: sum of 4 quarters · filed 2021-04-20 | ||||
| 2019-05-31 | $9.39M 10-Q · filed 2020-07-01 | $10.78M derived: sum of 2 quarters · filed 2021-04-20 | $9.15M derived: sum of 3 quarters · filed 2021-04-20 | $8.09M derived: sum of 4 quarters · filed 2021-04-20 | ||||
| 2019-02-28 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-20 | -$239.00K derived: sum of 2 quarters · filed 2021-04-20 | -$1.30M derived: sum of 3 quarters · filed 2021-04-20 | $2.30M 10-K · filed 2021-04-20 | ||||
| 2018-11-30 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-07 | -$2.69M derived: sum of 2 quarters · filed 2020-01-07 | $909.00K 10-Q · filed 2020-01-07 | $67.53M derived: sum of 4 quarters · filed 2020-04-21 | ||||
| 2018-08-31 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-04 | $2.54M 10-Q · filed 2019-10-04 | $69.16M derived: sum of 3 quarters · filed 2020-04-21 | $81.28M derived: sum of 4 quarters · filed 2020-04-21 | ||||
| 2018-05-31 | $3.60M 10-Q · filed 2019-07-03 | $70.22M derived: sum of 2 quarters · filed 2020-04-21 | $82.34M derived: sum of 3 quarters · filed 2020-04-21 | $77.83M derived: sum of 4 quarters · filed 2020-04-21 | ||||
| 2018-02-28 | $66.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | $78.74M derived: sum of 2 quarters · filed 2020-04-21 | $74.22M derived: sum of 3 quarters · filed 2020-04-21 | $81.01M 10-K · filed 2020-04-21 | ||||
| 2017-11-30 | $12.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-08 | $7.60M derived: sum of 2 quarters · filed 2019-01-08 | $14.38M 10-Q · filed 2019-01-08 | $17.29M derived: sum of 4 quarters · filed 2019-04-19 | ||||
| 2017-08-31 | -$4.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-05 | $2.27M 10-Q · filed 2018-10-05 | $5.18M derived: sum of 3 quarters · filed 2019-04-19 | -$2.13M derived: sum of 4 quarters · filed 2019-04-19 | ||||
| 2017-05-31 | $6.78M 10-Q · filed 2018-07-05 | $9.69M derived: sum of 2 quarters · filed 2019-04-19 | $2.38M derived: sum of 3 quarters · filed 2019-04-19 | $1.73M derived: sum of 4 quarters · filed 2019-04-19 | ||||
| 2017-02-28 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | -$4.40M derived: sum of 2 quarters · filed 2019-04-19 | -$5.05M derived: sum of 3 quarters · filed 2019-04-19 | $2.32M 10-K · filed 2019-04-19 | ||||
| 2016-11-30 | -$7.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-04 | -$7.96M derived: sum of 2 quarters · filed 2018-01-04 | -$584.00K 10-Q · filed 2018-01-04 | $24.98M derived: sum of 4 quarters · filed 2018-04-24 | ||||
| 2016-08-31 | -$646.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-05 | $6.73M 10-Q · filed 2017-10-05 | $32.29M derived: sum of 3 quarters · filed 2018-04-24 | $24.70M derived: sum of 4 quarters · filed 2018-04-24 | ||||
| 2016-05-31 | $7.37M 10-Q · filed 2017-07-07 | $32.93M derived: sum of 2 quarters · filed 2018-04-24 | $25.35M derived: sum of 3 quarters · filed 2018-04-24 | $14.14M derived: sum of 4 quarters · filed 2018-04-24 | ||||
| 2016-02-29 | $25.56M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | $17.98M derived: sum of 2 quarters · filed 2018-04-24 | $6.76M derived: sum of 3 quarters · filed 2018-04-24 | $17.24M 10-K · filed 2018-04-24 | ||||
| 2015-11-30 | -$7.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-06 | -$18.80M derived: sum of 2 quarters · filed 2017-01-06 | -$8.32M 10-Q · filed 2017-01-06 | $726.00K derived: sum of 4 quarters · filed 2017-04-21 | ||||
| 2015-08-31 | -$11.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-10-06 | -$738.00K 10-Q · filed 2016-10-06 | $8.31M derived: sum of 3 quarters · filed 2017-04-21 | $1.49M derived: sum of 4 quarters · filed 2017-04-21 | ||||
| 2015-05-31 | $10.47M 10-Q · filed 2016-07-07 | $19.52M derived: sum of 2 quarters · filed 2017-04-21 | $12.71M derived: sum of 3 quarters · filed 2017-04-21 | $5.41M derived: sum of 4 quarters · filed 2017-04-21 | ||||
| 2015-02-28 | $9.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | $2.23M derived: sum of 2 quarters · filed 2017-04-21 | -$5.07M derived: sum of 3 quarters · filed 2017-04-21 | -$4.30M 10-K · filed 2017-04-21 | ||||
| 2014-11-30 | -$6.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-07 | -$14.12M derived: sum of 2 quarters · filed 2016-01-07 | -$13.35M 10-Q · filed 2016-01-07 | -$25.96M derived: sum of 4 quarters · filed 2016-04-22 | ||||
| 2014-08-31 | -$7.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-08 | -$6.53M 10-Q · filed 2015-10-08 | -$19.14M derived: sum of 3 quarters · filed 2016-04-22 | -$20.52M derived: sum of 4 quarters · filed 2016-04-22 | ||||
| 2014-05-31 | $771.00K 10-Q · filed 2015-07-08 | -$11.84M derived: sum of 2 quarters · filed 2016-04-22 | -$13.21M derived: sum of 3 quarters · filed 2016-04-22 | -$23.11M derived: sum of 4 quarters · filed 2016-04-22 | ||||
| 2014-02-28 | -$12.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | -$13.98M derived: sum of 2 quarters · filed 2016-04-22 | -$23.88M derived: sum of 3 quarters · filed 2016-04-22 | -$17.18M 10-K · filed 2016-04-22 | ||||
| 2013-11-30 | -$1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-08 | -$11.27M derived: sum of 2 quarters · filed 2015-01-08 | -$4.58M 10-Q · filed 2015-01-08 | $5.85M derived: sum of 4 quarters · filed 2015-04-24 | ||||
| 2013-08-31 | -$9.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-08 | -$3.20M 10-Q · filed 2014-10-08 | $7.23M derived: sum of 3 quarters · filed 2015-04-24 | $734.00K derived: sum of 4 quarters · filed 2015-04-24 | ||||
| 2013-05-31 | $6.70M 10-Q · filed 2014-07-08 | $17.12M derived: sum of 2 quarters · filed 2015-04-24 | $10.63M derived: sum of 3 quarters · filed 2015-04-24 | $3.04M derived: sum of 4 quarters · filed 2015-04-24 | ||||
| 2013-02-28 | $10.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | $3.93M derived: sum of 2 quarters · filed 2015-04-24 | -$3.65M derived: sum of 3 quarters · filed 2015-04-24 | $3.86M 10-K · filed 2015-04-24 | ||||
| 2012-11-30 | -$6.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-08 | -$14.08M derived: sum of 2 quarters · filed 2014-01-08 | -$6.57M 10-Q · filed 2014-01-08 | -$2.43M derived: sum of 4 quarters · filed 2014-04-28 | ||||
| 2012-08-31 | -$7.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-07 | -$76.00K 10-Q · filed 2013-10-07 | $4.07M derived: sum of 3 quarters · filed 2014-04-28 | -$4.56M derived: sum of 4 quarters · filed 2014-04-28 | ||||
| 2012-05-31 | $7.51M 10-Q · filed 2013-07-09 | $11.65M derived: sum of 2 quarters · filed 2014-04-28 | $3.03M derived: sum of 3 quarters · filed 2014-04-28 | -$1.79M derived: sum of 4 quarters · filed 2014-04-28 | ||||
| 2012-02-29 | $4.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-28 | -$4.48M derived: sum of 2 quarters · filed 2014-04-28 | -$9.30M derived: sum of 3 quarters · filed 2014-04-28 | -$872.00K 10-K/A · filed 2014-04-28 | ||||
| 2011-11-30 | -$8.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-09 | -$13.44M derived: sum of 2 quarters · filed 2013-01-09 | -$5.01M 10-Q · filed 2013-01-09 | -$3.86M 10-Q · filed 2012-01-09 | -$1.87M derived: sum of 4 quarters · filed 2013-04-26 | |||
| 2011-08-31 | -$4.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-10 | $3.61M 10-Q · filed 2012-10-10 | $4.41M 10-Q · filed 2011-10-07 | $6.75M derived: sum of 3 quarters · filed 2013-04-26 | $10.80M derived: sum of 4 quarters · filed 2013-04-26 | |||
| 2011-05-31 | $8.43M 10-Q · filed 2012-07-06 | $8.84M 10-Q · filed 2011-07-11 | $11.57M derived: sum of 2 quarters · filed 2013-04-26 | $15.62M derived: sum of 3 quarters · filed 2013-04-26 | $10.78M derived: sum of 4 quarters · filed 2013-04-26 | |||
| 2011-02-28 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-26 | $7.19M derived: sum of 2 quarters · filed 2013-04-26 | $2.35M derived: sum of 3 quarters · filed 2013-04-26 | $17.49M 10-K · filed 2013-04-26 | $19.39M 10-K · filed 2011-04-28 | |||
| 2010-11-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-09 | -$792.00K derived: sum of 2 quarters · filed 2012-01-09 | $14.35M 10-Q · filed 2012-01-09 | $21.58M derived: sum of 4 quarters · filed 2012-04-25 | ||||
| 2010-08-31 | -$4.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-07 | $10.30M 10-Q · filed 2011-10-07 | $17.53M derived: sum of 3 quarters · filed 2012-04-25 | $55.56M derived: sum of 4 quarters · filed 2012-04-25 | ||||
| 2010-05-31 | $15.14M 10-Q · filed 2011-07-11 | $22.37M derived: sum of 2 quarters · filed 2012-04-25 | $60.40M derived: sum of 3 quarters · filed 2012-04-25 | |||||
| 2010-02-28 | $7.23M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-25 | $45.25M derived: sum of 2 quarters · filed 2012-04-25 | $27.54M 10-K · filed 2012-04-25 | $29.76M 10-K · filed 2011-04-28 | ||||
| 2009-11-30 | $38.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-01-07 | $20.31M 10-Q · filed 2011-01-07 | ||||||
| 2009-08-31 | -$17.71M 10-Q · filed 2010-10-12 | |||||||
| 2009-02-28 | -$41.50M 10-K · filed 2011-04-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LITHIA MOTORS INC (LAD) | United States | $6.802B | 8.93 |
| Murphy USA Inc. (MUSA) | United States | $9.549B | 16.05 |
| AUTONATION, INC. (AN) | United States | $5.389B | 7.94 |
| OPENLANE, Inc. (OPLN) | United States | $4.237B | 25.26 |
| ASBURY AUTOMOTIVE GROUP INC (ABG) | United States | $3.233B | 7.36 |
| GROUP 1 AUTOMOTIVE INC (GPI) | United States | $2.961B | 11.94 |
| PENSKE AUTOMOTIVE GROUP, INC. (PAG) | United States | $13.663B | 12.55 |
| NEXTNRG, INC. (NXXT) | United States | $0.146B | |
| Vroom, Inc. (VRM) | United States | $0.049B | -0.71 |
| AMERICAS CARMART INC (CRMT) | United States | $0.011B | -0.13 |