CARMAX, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
CARMAX, INC. (KMX) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $20.21 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-06-24.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-06-24
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-05-31 was $20.21M.
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-02-28 was -$6.85M.
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-11-30 was -$5.97M, a 203.54% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-08-31 was -$13.06M.
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2026 was -$37.21M.
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was -$56.20M.
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$38.59M, a 126.74% decline from fiscal 2023.
- CARMAX, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $144.29M, a 99.66% increase from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-05-31 | $20.21M 10-Q · filed 2026-06-24 | $13.37M derived: sum of 2 quarters · filed 2026-06-24 | $7.39M derived: sum of 3 quarters · filed 2026-06-24 | -$5.67M derived: sum of 4 quarters · filed 2026-06-24 |
| 2026-02-28 | -$6.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$12.82M derived: sum of 2 quarters · filed 2026-04-15 | -$25.88M derived: sum of 3 quarters · filed 2026-04-15 | -$37.21M 10-K · filed 2026-04-15 |
| 2025-11-30 | -$5.97M 10-Q · filed 2025-12-23 | -$19.03M derived: sum of 2 quarters · filed 2025-12-23 | -$30.36M 10-Q · filed 2025-12-23 | -$42.11M derived: sum of 4 quarters · filed 2026-06-24 |
| 2025-08-31 | -$13.06M 10-Q · filed 2025-09-26 | -$24.39M 10-Q · filed 2025-09-26 | -$36.13M derived: sum of 3 quarters · filed 2026-06-24 | -$30.36M derived: sum of 4 quarters · filed 2026-06-24 |
| 2025-05-31 | -$11.33M 10-Q · filed 2026-06-24 | -$23.07M derived: sum of 2 quarters · filed 2026-06-24 | -$17.30M derived: sum of 3 quarters · filed 2026-06-24 | -$69.92M derived: sum of 4 quarters · filed 2026-06-24 |
| 2025-02-28 | -$11.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$5.98M derived: sum of 2 quarters · filed 2026-04-15 | -$58.60M derived: sum of 3 quarters · filed 2026-04-15 | -$56.20M 10-K · filed 2026-04-15 |
| 2024-11-30 | $5.77M 10-Q · filed 2025-12-23 | -$46.85M derived: sum of 2 quarters · filed 2025-12-23 | -$44.45M 10-Q · filed 2025-12-23 | -$45.84M derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-08-31 | -$52.62M 10-Q · filed 2025-09-26 | -$50.22M 10-Q · filed 2025-09-26 | -$51.61M derived: sum of 3 quarters · filed 2026-04-15 | -$69.54M derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-05-31 | $2.40M 10-Q · filed 2025-06-26 | $1.01M derived: sum of 2 quarters · filed 2026-04-15 | -$16.92M derived: sum of 3 quarters · filed 2026-04-15 | $348.00K derived: sum of 4 quarters · filed 2026-04-15 |
| 2024-02-29 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$19.32M derived: sum of 2 quarters · filed 2026-04-15 | -$2.05M derived: sum of 3 quarters · filed 2026-04-15 | -$38.59M 10-K · filed 2026-04-15 |
| 2023-11-30 | -$17.93M 10-Q · filed 2025-01-07 | -$663.00K derived: sum of 2 quarters · filed 2025-01-07 | -$37.20M 10-Q · filed 2025-01-07 | $3.25M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-08-31 | $17.27M 10-Q · filed 2024-09-27 | -$19.27M 10-Q · filed 2024-09-27 | $21.18M derived: sum of 3 quarters · filed 2025-04-11 | $46.60M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-05-31 | -$36.54M 10-Q · filed 2024-06-27 | $3.91M derived: sum of 2 quarters · filed 2025-04-11 | $29.33M derived: sum of 3 quarters · filed 2025-04-11 | $55.44M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-02-28 | $40.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $65.87M derived: sum of 2 quarters · filed 2025-04-11 | $91.98M derived: sum of 3 quarters · filed 2025-04-11 | $144.29M 10-K · filed 2025-04-11 |
| 2022-11-30 | $25.42M 10-Q · filed 2024-01-05 | $51.53M derived: sum of 2 quarters · filed 2024-01-05 | $103.84M 10-Q · filed 2024-01-05 | $157.72M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-08-31 | $26.11M 10-Q · filed 2023-09-29 | $78.42M 10-Q · filed 2023-09-29 | $132.30M derived: sum of 3 quarters · filed 2024-04-15 | $144.34M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-05-31 | $52.31M 10-Q · filed 2023-06-26 | $106.19M derived: sum of 2 quarters · filed 2024-04-15 | $118.23M derived: sum of 3 quarters · filed 2024-04-15 | $121.65M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-02-28 | $53.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $65.92M derived: sum of 2 quarters · filed 2024-04-15 | $69.33M derived: sum of 3 quarters · filed 2024-04-15 | $72.27M 10-K · filed 2024-04-15 |
| 2021-11-30 | $12.04M 10-Q · filed 2023-01-06 | $15.45M derived: sum of 2 quarters · filed 2023-01-06 | $18.39M 10-Q · filed 2023-01-06 | $52.62M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-08-31 | $3.41M 10-Q · filed 2022-09-30 | $6.35M 10-Q · filed 2022-09-30 | $40.58M derived: sum of 3 quarters · filed 2023-04-13 | $48.08M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-31 | $2.94M 10-Q · filed 2022-06-27 | $37.17M derived: sum of 2 quarters · filed 2023-04-13 | $44.67M derived: sum of 3 quarters · filed 2023-04-13 | $49.65M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-02-28 | $34.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $41.73M derived: sum of 2 quarters · filed 2023-04-13 | $46.71M derived: sum of 3 quarters · filed 2023-04-13 | $31.38M 10-K · filed 2023-04-13 |
| 2020-11-30 | $7.50M 10-Q · filed 2022-01-06 | $12.48M derived: sum of 2 quarters · filed 2022-01-06 | -$2.85M 10-Q · filed 2022-01-06 | -$70.92M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-08-31 | $4.98M 10-Q · filed 2021-10-01 | -$10.36M 10-Q · filed 2021-10-01 | -$78.42M derived: sum of 3 quarters · filed 2022-04-14 | -$68.80M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-05-31 | -$15.33M 10-Q · filed 2021-06-28 | -$83.40M derived: sum of 2 quarters · filed 2022-04-14 | -$73.78M derived: sum of 3 quarters · filed 2022-04-14 | -$84.20M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-02-29 | -$68.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$58.44M derived: sum of 2 quarters · filed 2022-04-14 | -$68.86M derived: sum of 3 quarters · filed 2022-04-14 | -$82.06M 10-K · filed 2022-04-14 |
| 2019-11-30 | $9.62M 10-Q · filed 2021-01-06 | -$801.00K derived: sum of 2 quarters · filed 2021-01-06 | -$14.00M 10-Q · filed 2021-01-06 | -$27.87M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-08-31 | -$10.42M 10-Q · filed 2020-10-05 | -$23.62M 10-Q · filed 2020-10-05 | -$37.49M derived: sum of 3 quarters · filed 2021-04-20 | -$37.20M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-05-31 | -$13.20M 10-Q · filed 2020-07-01 | -$27.07M derived: sum of 2 quarters · filed 2021-04-20 | -$26.77M derived: sum of 3 quarters · filed 2021-04-20 | -$26.16M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-02-28 | -$13.87M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-20 | -$13.57M derived: sum of 2 quarters · filed 2021-04-20 | -$12.96M derived: sum of 3 quarters · filed 2021-04-20 | -$13.70M 10-K · filed 2021-04-20 |
| 2018-11-30 | $298.00K 10-Q · filed 2020-01-07 | $908.00K derived: sum of 2 quarters · filed 2020-01-07 | $175.00K 10-Q · filed 2020-01-07 | $7.75M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-08-31 | $610.00K 10-Q · filed 2019-10-04 | -$123.00K 10-Q · filed 2019-10-04 | $7.45M derived: sum of 3 quarters · filed 2020-04-21 | $15.77M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-05-31 | -$733.00K 10-Q · filed 2019-07-03 | $6.84M derived: sum of 2 quarters · filed 2020-04-21 | $15.16M derived: sum of 3 quarters · filed 2020-04-21 | $13.76M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-02-28 | $7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | $15.89M derived: sum of 2 quarters · filed 2020-04-21 | $14.50M derived: sum of 3 quarters · filed 2020-04-21 | $12.82M 10-K · filed 2020-04-21 |
| 2017-11-30 | $8.32M 10-Q · filed 2019-01-08 | $6.92M derived: sum of 2 quarters · filed 2019-01-08 | $5.25M 10-Q · filed 2019-01-08 | $8.83M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-08-31 | -$1.40M 10-Q · filed 2018-10-05 | -$3.07M 10-Q · filed 2018-10-05 | $508.00K derived: sum of 3 quarters · filed 2019-04-19 | $6.96M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-05-31 | -$1.67M 10-Q · filed 2018-07-05 | $1.91M derived: sum of 2 quarters · filed 2019-04-19 | $8.35M derived: sum of 3 quarters · filed 2019-04-19 | $8.60M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-02-28 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $10.03M derived: sum of 2 quarters · filed 2019-04-19 | $10.27M derived: sum of 3 quarters · filed 2019-04-19 | $13.64M 10-K · filed 2019-04-19 |
| 2016-11-30 | $6.45M 10-Q · filed 2018-01-04 | $6.69M derived: sum of 2 quarters · filed 2018-01-04 | $10.06M 10-Q · filed 2018-01-04 | $6.53M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-08-31 | $243.00K 10-Q · filed 2017-10-05 | $3.61M 10-Q · filed 2017-10-05 | $82.00K derived: sum of 3 quarters · filed 2018-04-24 | -$433.00K derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-05-31 | $3.37M 10-Q · filed 2017-07-07 | -$161.00K derived: sum of 2 quarters · filed 2018-04-24 | -$676.00K derived: sum of 3 quarters · filed 2018-04-24 | -$367.00K derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-02-29 | -$3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$4.05M derived: sum of 2 quarters · filed 2018-04-24 | -$3.74M derived: sum of 3 quarters · filed 2018-04-24 | -$4.80M 10-K · filed 2018-04-24 |
| 2015-11-30 | -$515.00K 10-Q · filed 2017-01-06 | -$206.00K derived: sum of 2 quarters · filed 2017-01-06 | -$1.27M 10-Q · filed 2017-01-06 | -$20.81M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-08-31 | $309.00K 10-Q · filed 2016-10-06 | -$758.00K 10-Q · filed 2016-10-06 | -$20.29M derived: sum of 3 quarters · filed 2017-04-21 | -$21.68M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-05-31 | -$1.07M 10-Q · filed 2016-07-07 | -$20.60M derived: sum of 2 quarters · filed 2017-04-21 | -$21.99M derived: sum of 3 quarters · filed 2017-04-21 | -$20.68M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-02-28 | -$19.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | -$20.92M derived: sum of 2 quarters · filed 2017-04-21 | -$19.61M derived: sum of 3 quarters · filed 2017-04-21 | -$19.12M 10-K · filed 2017-04-21 |
| 2014-11-30 | -$1.39M 10-Q · filed 2016-01-07 | -$82.00K derived: sum of 2 quarters · filed 2016-01-07 | $413.00K 10-Q · filed 2016-01-07 | $11.27M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-08-31 | $1.31M 10-Q · filed 2015-10-08 | $1.80M 10-Q · filed 2015-10-08 | $12.66M derived: sum of 3 quarters · filed 2016-04-22 | $9.44M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-05-31 | $495.00K 10-Q · filed 2015-07-08 | $11.35M derived: sum of 2 quarters · filed 2016-04-22 | $8.13M derived: sum of 3 quarters · filed 2016-04-22 | $11.73M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-02-28 | $10.86M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | $7.64M derived: sum of 2 quarters · filed 2016-04-22 | $11.24M derived: sum of 3 quarters · filed 2016-04-22 | $13.54M 10-K · filed 2016-04-22 |
| 2013-11-30 | -$3.22M 10-Q · filed 2015-01-08 | $383.00K derived: sum of 2 quarters · filed 2015-01-08 | $2.68M 10-Q · filed 2015-01-08 | -$5.38M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-08-31 | $3.60M 10-Q · filed 2014-10-08 | $5.90M 10-Q · filed 2014-10-08 | -$2.16M derived: sum of 3 quarters · filed 2015-04-24 | -$498.00K derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-05-31 | $2.30M 10-Q · filed 2014-07-08 | -$5.76M derived: sum of 2 quarters · filed 2015-04-24 | -$4.10M derived: sum of 3 quarters · filed 2015-04-24 | $3.29M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-02-28 | -$8.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | -$6.40M derived: sum of 2 quarters · filed 2015-04-24 | $987.00K derived: sum of 3 quarters · filed 2015-04-24 | $2.65M 10-K · filed 2015-04-24 |
| 2012-11-30 | $1.67M 10-Q · filed 2014-01-08 | $9.05M derived: sum of 2 quarters · filed 2014-01-08 | $10.71M 10-Q · filed 2014-01-08 | -$12.49M derived: sum of 4 quarters · filed 2014-04-28 |
| 2012-08-31 | $7.38M 10-Q · filed 2013-10-07 | $9.05M 10-Q · filed 2013-10-07 | -$14.15M derived: sum of 3 quarters · filed 2014-04-28 | -$20.00M derived: sum of 4 quarters · filed 2014-04-28 |
| 2012-05-31 | $1.66M 10-Q · filed 2013-07-09 | -$21.54M derived: sum of 2 quarters · filed 2014-04-28 | -$27.38M derived: sum of 3 quarters · filed 2014-04-28 | -$32.79M derived: sum of 4 quarters · filed 2014-04-28 |
| 2012-02-29 | -$23.20M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-28 | -$29.04M derived: sum of 2 quarters · filed 2014-04-28 | -$34.45M derived: sum of 3 quarters · filed 2014-04-28 | -$37.40M 10-K/A · filed 2014-04-28 |
| 2011-11-30 | -$5.84M 10-Q · filed 2013-01-09 | -$11.25M derived: sum of 2 quarters · filed 2013-01-09 | -$14.20M 10-Q · filed 2013-01-09 | |
| 2011-08-31 | -$5.41M 10-Q · filed 2012-10-10 | -$8.36M 10-Q · filed 2012-10-10 | ||
| 2011-05-31 | -$2.95M 10-Q · filed 2012-07-06 | |||
| 2011-02-28 | -$5.51M 10-K · filed 2013-04-26 |
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