CARMAX, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
CARMAX, INC. (KMX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent of -$57.31 million for the 12-month period ending 2025-02-28, per its 10-K filed 2025-04-11.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent · last filed 2025-04-11
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2023-08-31 was $17.17M, a 33.00% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2023-05-31 was -$36.64M, a 170.68% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2023-02-28 was $13.48M, a 62.75% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for the quarter ending 2022-11-30 was $24.94M, a 119.09% increase year-over-year.
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2025 was -$57.31M.
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2024 was -$46.06M, a 139.75% decline from fiscal 2023.
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2023 was $115.88M, a 120.27% increase from fiscal 2022.
- CARMAX, INC. other comprehensive income (loss), derivatives qualifying as hedges, net of tax, portion attributable to parent for fiscal 2022 was $52.61M, a 1820.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2025-02-28 | -$57.31M 10-K · filed 2025-04-11 | |||
| 2024-02-29 | -$46.06M 10-K · filed 2025-04-11 | |||
| 2023-08-31 | $17.17M 10-Q · filed 2023-09-29 | -$19.47M 10-Q · filed 2023-09-29 | -$5.99M derived: sum of 3 quarters · filed 2025-04-11 | $18.95M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-05-31 | -$36.64M 10-Q · filed 2023-06-26 | -$23.16M derived: sum of 2 quarters · filed 2025-04-11 | $1.78M derived: sum of 3 quarters · filed 2025-04-11 | $27.41M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-02-28 | $13.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $38.42M derived: sum of 2 quarters · filed 2025-04-11 | $64.05M derived: sum of 3 quarters · filed 2025-04-11 | $115.88M 10-K · filed 2025-04-11 |
| 2022-11-30 | $24.94M 10-Q · filed 2023-01-06 | $50.56M derived: sum of 2 quarters · filed 2023-09-29 | $102.40M 10-Q · filed 2023-01-06 | $138.59M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-08-31 | $25.63M 10-Q · filed 2023-09-29 | $77.46M 10-Q · filed 2023-09-29 | $113.65M derived: sum of 3 quarters · filed 2024-04-15 | $125.04M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-05-31 | $51.83M 10-Q · filed 2023-06-26 | $88.03M derived: sum of 2 quarters · filed 2024-04-15 | $99.41M derived: sum of 3 quarters · filed 2024-04-15 | $102.16M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-02-28 | $36.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $47.58M derived: sum of 2 quarters · filed 2024-04-15 | $50.33M derived: sum of 3 quarters · filed 2024-04-15 | $52.61M 10-K · filed 2024-04-15 |
| 2021-11-30 | $11.38M 10-Q · filed 2023-01-06 | $14.14M derived: sum of 2 quarters · filed 2023-01-06 | $16.41M 10-Q · filed 2023-01-06 | $24.19M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-08-31 | $2.75M 10-Q · filed 2022-09-30 | $5.03M 10-Q · filed 2022-09-30 | $12.81M derived: sum of 3 quarters · filed 2023-04-13 | $19.58M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-31 | $2.28M 10-Q · filed 2022-06-27 | $10.05M derived: sum of 2 quarters · filed 2023-04-13 | $16.83M derived: sum of 3 quarters · filed 2023-04-13 | $21.08M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-02-28 | $7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $14.55M derived: sum of 2 quarters · filed 2023-04-13 | $18.80M derived: sum of 3 quarters · filed 2023-04-13 | $2.74M 10-K · filed 2023-04-13 |
| 2020-11-30 | $6.78M 10-Q · filed 2022-01-06 | $11.03M derived: sum of 2 quarters · filed 2022-01-06 | -$5.04M 10-Q · filed 2022-01-06 | -$21.21M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-08-31 | $4.25M 10-Q · filed 2021-10-01 | -$11.81M 10-Q · filed 2021-10-01 | -$27.98M derived: sum of 3 quarters · filed 2022-04-14 | -$18.72M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-05-31 | -$16.06M 10-Q · filed 2021-06-28 | -$32.24M derived: sum of 2 quarters · filed 2022-04-14 | -$22.97M derived: sum of 3 quarters · filed 2022-04-14 | -$33.75M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-02-29 | -$16.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$6.91M derived: sum of 2 quarters · filed 2022-04-14 | -$17.69M derived: sum of 3 quarters · filed 2022-04-14 | -$31.24M 10-K · filed 2022-04-14 |
| 2019-11-30 | $9.27M 10-Q · filed 2021-01-06 | -$1.51M derived: sum of 2 quarters · filed 2021-01-06 | -$15.06M 10-Q · filed 2021-01-06 | -$25.85M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-08-31 | -$10.78M 10-Q · filed 2020-10-05 | -$24.33M 10-Q · filed 2020-10-05 | -$35.11M derived: sum of 3 quarters · filed 2021-04-20 | -$35.19M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-05-31 | -$13.55M 10-Q · filed 2020-07-01 | -$24.33M derived: sum of 2 quarters · filed 2021-04-20 | -$24.41M derived: sum of 3 quarters · filed 2021-04-20 | -$24.17M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-02-28 | -$10.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-20 | -$10.86M derived: sum of 2 quarters · filed 2021-04-20 | -$10.62M derived: sum of 3 quarters · filed 2021-04-20 | -$11.72M 10-K · filed 2021-04-20 |
| 2018-11-30 | -$72.00K 10-Q · filed 2020-01-07 | $168.00K derived: sum of 2 quarters · filed 2020-01-07 | -$934.00K 10-Q · filed 2020-01-07 | $8.84M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-08-31 | $240.00K 10-Q · filed 2019-10-04 | -$862.00K 10-Q · filed 2019-10-04 | $8.91M derived: sum of 3 quarters · filed 2020-04-21 | $16.95M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-05-31 | -$1.10M 10-Q · filed 2019-07-03 | $8.67M derived: sum of 2 quarters · filed 2020-04-21 | $16.71M derived: sum of 3 quarters · filed 2020-04-21 | $15.04M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-02-28 | $9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | $17.82M derived: sum of 2 quarters · filed 2020-04-21 | $16.14M derived: sum of 3 quarters · filed 2020-04-21 | $14.19M 10-K · filed 2020-04-21 |
| 2017-11-30 | $8.05M 10-Q · filed 2019-01-08 | $6.37M derived: sum of 2 quarters · filed 2019-01-08 | $4.42M 10-Q · filed 2019-01-08 | $7.80M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-08-31 | -$1.67M 10-Q · filed 2018-10-05 | -$3.62M 10-Q · filed 2018-10-05 | -$246.00K derived: sum of 3 quarters · filed 2019-04-19 | $5.95M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-05-31 | -$1.95M 10-Q · filed 2018-07-05 | $1.43M derived: sum of 2 quarters · filed 2019-04-19 | $7.63M derived: sum of 3 quarters · filed 2019-04-19 | $7.62M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-02-28 | $3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $9.57M derived: sum of 2 quarters · filed 2019-04-19 | $9.57M derived: sum of 3 quarters · filed 2019-04-19 | $12.69M 10-K · filed 2019-04-19 |
| 2016-11-30 | $6.20M 10-Q · filed 2018-01-04 | $6.20M derived: sum of 2 quarters · filed 2018-01-04 | $9.32M 10-Q · filed 2018-01-04 | $4.00M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-08-31 | -$5.00K 10-Q · filed 2017-10-05 | $3.12M 10-Q · filed 2017-10-05 | -$2.20M derived: sum of 3 quarters · filed 2018-04-24 | -$3.04M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-05-31 | $3.12M 10-Q · filed 2017-07-07 | -$2.19M derived: sum of 2 quarters · filed 2018-04-24 | -$3.03M derived: sum of 3 quarters · filed 2018-04-24 | -$3.06M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-02-29 | -$5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$6.15M derived: sum of 2 quarters · filed 2018-04-24 | -$6.18M derived: sum of 3 quarters · filed 2018-04-24 | -$7.55M 10-K · filed 2018-04-24 |
| 2015-11-30 | -$837.00K 10-Q · filed 2017-01-06 | -$867.00K derived: sum of 2 quarters · filed 2017-01-06 | -$2.24M 10-Q · filed 2017-01-06 | -$628.00K derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-08-31 | -$30.00K 10-Q · filed 2016-10-06 | -$1.40M 10-Q · filed 2016-10-06 | $209.00K derived: sum of 3 quarters · filed 2017-04-21 | -$1.40M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-05-31 | -$1.37M 10-Q · filed 2016-07-07 | $239.00K derived: sum of 2 quarters · filed 2017-04-21 | -$1.37M derived: sum of 3 quarters · filed 2017-04-21 | -$270.00K derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-02-28 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | $7.00K derived: sum of 2 quarters · filed 2017-04-21 | $1.10M derived: sum of 3 quarters · filed 2017-04-21 | $1.39M 10-K · filed 2017-04-21 |
| 2014-11-30 | -$1.60M 10-Q · filed 2016-01-07 | -$509.00K derived: sum of 2 quarters · filed 2016-01-07 | -$227.00K 10-Q · filed 2016-01-07 | $366.00K derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-08-31 | $1.10M 10-Q · filed 2015-10-08 | $1.38M 10-Q · filed 2015-10-08 | $1.97M derived: sum of 3 quarters · filed 2016-04-22 | -$1.22M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-05-31 | $282.00K 10-Q · filed 2015-07-08 | $875.00K derived: sum of 2 quarters · filed 2016-04-22 | -$2.32M derived: sum of 3 quarters · filed 2016-04-22 | $1.01M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-02-28 | $593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | -$2.60M derived: sum of 2 quarters · filed 2016-04-22 | $731.00K derived: sum of 3 quarters · filed 2016-04-22 | $2.77M 10-K · filed 2016-04-22 |
| 2013-11-30 | -$3.19M 10-Q · filed 2015-01-08 | $138.00K derived: sum of 2 quarters · filed 2015-01-08 | $2.18M 10-Q · filed 2015-01-08 | $4.46M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-08-31 | $3.33M 10-Q · filed 2014-10-08 | $5.37M 10-Q · filed 2014-10-08 | $7.65M derived: sum of 3 quarters · filed 2015-04-24 | $9.13M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-05-31 | $2.04M 10-Q · filed 2014-07-08 | $4.32M derived: sum of 2 quarters · filed 2015-04-24 | $5.80M derived: sum of 3 quarters · filed 2015-04-24 | $12.99M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-02-28 | $2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | $3.76M derived: sum of 2 quarters · filed 2015-04-24 | $10.95M derived: sum of 3 quarters · filed 2015-04-24 | $12.36M 10-K · filed 2015-04-24 |
| 2012-11-30 | $1.48M 10-Q · filed 2014-01-08 | $8.67M derived: sum of 2 quarters · filed 2014-01-08 | $10.08M 10-Q · filed 2014-01-08 | |
| 2012-08-31 | $7.20M 10-Q · filed 2013-10-07 | $8.60M 10-Q · filed 2013-10-07 | ||
| 2012-05-31 | $1.40M 10-Q · filed 2013-07-09 | |||
| 2012-02-29 | -$15.16M 10-K/A · filed 2014-04-28 |
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