CARMAX, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
CARMAX, INC. (KMX) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$874.00 thousand 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-04-15
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-02-28 was -$12.77M, a 315.57% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2014-11-30 was $0.00.
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2014-02-28 was $5.92M.
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2013-11-30 was -$171.00K.
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was -$874.00K, a 464.17% decline from fiscal 2025.
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $240.00K, a 89.13% decline from fiscal 2024.
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $2.21M, a 73.59% decline from fiscal 2023.
- CARMAX, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $8.36M, a 52.45% increase from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-02-28 | -$874.00K 10-K · filed 2026-04-15 | |||
| 2025-02-28 | $240.00K 10-K · filed 2026-04-15 | |||
| 2024-02-29 | $2.21M 10-K · filed 2026-04-15 | |||
| 2023-02-28 | $8.36M 10-K · filed 2025-04-11 | |||
| 2022-02-28 | $5.48M 10-K · filed 2024-04-15 | |||
| 2021-02-28 | $8.18M 10-K · filed 2023-04-13 | |||
| 2020-02-29 | -$16.61M 10-K · filed 2022-04-14 | |||
| 2019-02-28 | -$1.10M 10-K · filed 2021-04-20 | |||
| 2018-02-28 | -$710.00K 10-K · filed 2020-04-21 | |||
| 2017-02-28 | -$227.00K 10-K · filed 2019-04-19 | |||
| 2016-02-29 | $752.00K 10-K · filed 2018-04-24 | |||
| 2015-02-28 | -$12.77M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | -$12.77M derived: sum of 2 quarters · filed 2017-04-21 | -$12.77M 10-K · filed 2017-04-21 | |
| 2014-11-30 | $0.00 10-Q · filed 2015-01-08 | $0.00 10-Q · filed 2015-01-08 | ||
| 2014-02-28 | $5.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | $5.75M derived: sum of 2 quarters · filed 2016-04-22 | $5.75M 10-K · filed 2016-04-22 | |
| 2013-11-30 | -$171.00K 10-Q · filed 2015-01-08 | -$171.00K 10-Q · filed 2015-01-08 | ||
| 2013-02-28 | -$6.24M 10-K · filed 2015-04-24 | |||
| 2012-02-29 | -$13.20M 10-K/A · filed 2014-04-28 | |||
| 2011-02-28 | $1.12M 10-K · filed 2013-04-26 |
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