CARMAX, INC. Deferred State and Local Income Tax Expense (Benefit)
CARMAX, INC. (KMX) reported Deferred State and Local Income Tax Expense (Benefit) of $2.79 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- CARMAX, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $2.79M.
- CARMAX, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.47M, a 184.44% decline from fiscal 2024.
- CARMAX, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.74M.
- CARMAX, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.43M, a 222.34% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-28 | $2.79M 10-K · filed 2026-04-15 |
| 2025-02-28 | -$1.47M 10-K · filed 2026-04-15 |
| 2024-02-29 | $1.74M 10-K · filed 2026-04-15 |
| 2023-02-28 | -$5.43M 10-K · filed 2025-04-11 |
| 2022-02-28 | $4.44M 10-K · filed 2024-04-15 |
| 2021-02-28 | -$7.82M 10-K · filed 2023-04-13 |
| 2020-02-29 | -$1.25M 10-K · filed 2022-04-14 |
| 2019-02-28 | -$1.30M 10-K · filed 2021-04-20 |
| 2018-02-28 | -$479.00K 10-K · filed 2020-04-21 |
| 2017-02-28 | -$1.77M 10-K · filed 2019-04-19 |
| 2016-02-29 | $839.00K 10-K · filed 2018-04-24 |
| 2015-02-28 | -$800.00K 10-K · filed 2017-04-21 |
| 2014-02-28 | -$2.06M 10-K · filed 2016-04-22 |
| 2013-02-28 | -$847.00K 10-K · filed 2015-04-24 |
| 2012-02-29 | -$926.00K 10-K/A · filed 2014-04-28 |
| 2011-02-28 | $1.01M 10-K · filed 2013-04-26 |
| 2010-02-28 | $1.85M 10-K · filed 2012-04-25 |
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