CARMAX, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
CARMAX, INC. (KMX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $1.18 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-06-24
- CARMAX, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-05-31 was $1.18M, a 53.56% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-02-28 was $1.41M, a 33.85% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-11-30 was $1.79M, a 40.58% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-08-31 was $2.24M, a 34.34% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2026 was $7.98M, a 33.97% decline from fiscal 2025.
- CARMAX, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $12.09M, a 8.67% decline from fiscal 2024.
- CARMAX, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $13.23M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-05-31 | $1.18M 10-Q · filed 2026-06-24 | $2.59M derived: sum of 2 quarters · filed 2026-06-24 | $4.38M derived: sum of 3 quarters · filed 2026-06-24 | $6.62M derived: sum of 4 quarters · filed 2026-06-24 |
| 2026-02-28 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $3.20M derived: sum of 2 quarters · filed 2026-04-15 | $5.44M derived: sum of 3 quarters · filed 2026-04-15 | $7.98M 10-K · filed 2026-04-15 |
| 2025-11-30 | $1.79M 10-Q · filed 2025-12-23 | $4.03M derived: sum of 2 quarters · filed 2025-12-23 | $6.57M 10-Q · filed 2025-12-23 | $8.70M derived: sum of 4 quarters · filed 2026-06-24 |
| 2025-08-31 | $2.24M 10-Q · filed 2025-09-26 | $4.78M 10-Q · filed 2025-09-26 | $6.91M derived: sum of 3 quarters · filed 2026-06-24 | $9.92M derived: sum of 4 quarters · filed 2026-06-24 |
| 2025-05-31 | $2.54M 10-Q · filed 2026-06-24 | $4.67M derived: sum of 2 quarters · filed 2026-06-24 | $7.68M derived: sum of 3 quarters · filed 2026-06-24 | $11.10M derived: sum of 4 quarters · filed 2026-06-24 |
| 2025-02-28 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $5.14M derived: sum of 2 quarters · filed 2026-04-15 | $8.55M derived: sum of 3 quarters · filed 2026-04-15 | $12.09M 10-K · filed 2026-04-15 |
| 2024-11-30 | $3.01M 10-Q · filed 2025-12-23 | $6.42M derived: sum of 2 quarters · filed 2025-12-23 | $9.96M 10-Q · filed 2025-12-23 | $13.88M derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-08-31 | $3.41M 10-Q · filed 2025-09-26 | $6.95M 10-Q · filed 2025-09-26 | $10.87M derived: sum of 3 quarters · filed 2026-04-15 | $14.12M derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-05-31 | $3.53M 10-Q · filed 2025-06-26 | $7.46M derived: sum of 2 quarters · filed 2026-04-15 | $10.71M derived: sum of 3 quarters · filed 2026-04-15 | $13.70M derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-02-29 | $3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $7.17M derived: sum of 2 quarters · filed 2026-04-15 | $10.17M derived: sum of 3 quarters · filed 2026-04-15 | $13.23M 10-K · filed 2026-04-15 |
| 2023-11-30 | $3.25M 10-Q · filed 2025-01-07 | $6.24M derived: sum of 2 quarters · filed 2025-01-07 | $9.31M 10-Q · filed 2025-01-07 | |
| 2023-08-31 | $3.00M 10-Q · filed 2024-09-27 | $6.06M 10-Q · filed 2024-09-27 |
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