CARMAX, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
CARMAX, INC. (KMX) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax of $39.72 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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax · last filed 2025-04-11
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2025-02-28 was $8.81M, a 14.00% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2024-11-30 was $9.35M, a 7.23% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2024-08-31 was $10.60M, a 13.97% increase year-over-year.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for the quarter ending 2024-05-31 was $10.97M, a 15.42% increase year-over-year.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2025 was $39.72M, a 1.54% increase from fiscal 2024.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2024 was $39.12M, a 92.60% increase from fiscal 2023.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2023 was $20.31M.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, net of tax for fiscal 2022 was -$12.40M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 12 month |
|---|---|---|---|---|
| 2025-02-28 | $8.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $18.16M derived: sum of 2 quarters · filed 2025-04-11 | $28.76M derived: sum of 3 quarters · filed 2025-04-11 | $39.72M 10-K · filed 2025-04-11 |
| 2024-11-30 | $9.35M 10-Q · filed 2025-01-07 | $19.94M derived: sum of 2 quarters · filed 2025-01-07 | $30.91M 10-Q · filed 2025-01-07 | $41.16M derived: sum of 4 quarters · filed 2025-04-11 |
| 2024-08-31 | $10.60M 10-Q · filed 2024-09-27 | $21.56M 10-Q · filed 2024-09-27 | $31.81M derived: sum of 3 quarters · filed 2025-04-11 | $41.88M derived: sum of 4 quarters · filed 2025-04-11 |
| 2024-05-31 | $10.97M 10-Q · filed 2024-06-27 | $21.21M derived: sum of 2 quarters · filed 2025-04-11 | $31.29M derived: sum of 3 quarters · filed 2025-04-11 | $40.59M derived: sum of 4 quarters · filed 2025-04-11 |
| 2024-02-29 | $10.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $20.32M derived: sum of 2 quarters · filed 2025-04-11 | $29.62M derived: sum of 3 quarters · filed 2025-04-11 | $39.12M 10-K · filed 2025-04-11 |
| 2023-11-30 | $10.07M 10-Q · filed 2025-01-07 | $19.37M derived: sum of 2 quarters · filed 2025-01-07 | $28.87M 10-Q · filed 2025-01-07 | $38.07M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-08-31 | $9.30M 10-Q · filed 2024-09-27 | $18.80M 10-Q · filed 2024-09-27 | $28.00M derived: sum of 3 quarters · filed 2025-04-11 | $34.66M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-05-31 | $9.50M 10-Q · filed 2024-06-27 | $18.70M derived: sum of 2 quarters · filed 2025-04-11 | $25.36M derived: sum of 3 quarters · filed 2025-04-11 | $29.59M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-02-28 | $9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $15.86M derived: sum of 2 quarters · filed 2025-04-11 | $20.09M derived: sum of 3 quarters · filed 2025-04-11 | $20.31M 10-K · filed 2025-04-11 |
| 2022-11-30 | $6.66M 10-Q · filed 2024-01-05 | $10.89M derived: sum of 2 quarters · filed 2024-01-05 | $11.11M 10-Q · filed 2024-01-05 | $8.74M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-08-31 | $4.23M 10-Q · filed 2023-09-29 | $4.45M 10-Q · filed 2023-09-29 | $2.08M derived: sum of 3 quarters · filed 2024-04-15 | -$949.00K derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-05-31 | $222.00K 10-Q · filed 2023-06-26 | -$2.15M derived: sum of 2 quarters · filed 2024-04-15 | -$5.18M derived: sum of 3 quarters · filed 2024-04-15 | -$8.42M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-02-28 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | -$5.40M derived: sum of 2 quarters · filed 2024-04-15 | -$8.64M derived: sum of 3 quarters · filed 2024-04-15 | -$12.40M 10-K · filed 2024-04-15 |
| 2021-11-30 | -$3.03M 10-Q · filed 2023-01-06 | -$6.27M derived: sum of 2 quarters · filed 2023-01-06 | -$10.03M 10-Q · filed 2023-01-06 | -$14.31M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-08-31 | -$3.24M 10-Q · filed 2022-09-30 | -$7.00M 10-Q · filed 2022-09-30 | -$11.28M derived: sum of 3 quarters · filed 2023-04-13 | -$15.94M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-31 | -$3.76M 10-Q · filed 2022-06-27 | -$8.04M derived: sum of 2 quarters · filed 2023-04-13 | -$12.69M derived: sum of 3 quarters · filed 2023-04-13 | -$16.89M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-02-28 | -$4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | -$8.94M derived: sum of 2 quarters · filed 2023-04-13 | -$13.13M derived: sum of 3 quarters · filed 2023-04-13 | -$15.36M 10-K · filed 2023-04-13 |
| 2020-11-30 | -$4.66M 10-Q · filed 2022-01-06 | -$8.85M derived: sum of 2 quarters · filed 2022-01-06 | -$11.08M 10-Q · filed 2022-01-06 | -$12.73M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-08-31 | -$4.19M 10-Q · filed 2021-10-01 | -$6.42M 10-Q · filed 2021-10-01 | -$8.07M derived: sum of 3 quarters · filed 2022-04-14 | -$9.59M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-05-31 | -$2.23M 10-Q · filed 2021-06-28 | -$3.88M derived: sum of 2 quarters · filed 2022-04-14 | -$5.40M derived: sum of 3 quarters · filed 2022-04-14 | -$5.97M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-02-29 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$3.17M derived: sum of 2 quarters · filed 2022-04-14 | -$3.75M derived: sum of 3 quarters · filed 2022-04-14 | -$3.39M 10-K · filed 2022-04-14 |
| 2019-11-30 | -$1.52M 10-Q · filed 2021-01-06 | -$2.10M derived: sum of 2 quarters · filed 2021-01-06 | -$1.74M 10-Q · filed 2021-01-06 | -$452.00K derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-08-31 | -$574.00K 10-Q · filed 2020-10-05 | -$223.00K 10-Q · filed 2020-10-05 | $1.07M derived: sum of 3 quarters · filed 2021-04-20 | $2.60M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-05-31 | $351.00K 10-Q · filed 2020-07-01 | $1.64M derived: sum of 2 quarters · filed 2021-04-20 | $3.18M derived: sum of 3 quarters · filed 2021-04-20 | $4.55M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-02-28 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-20 | $2.83M derived: sum of 2 quarters · filed 2021-04-20 | $4.20M derived: sum of 3 quarters · filed 2021-04-20 | $5.01M 10-K · filed 2021-04-20 |
| 2018-11-30 | $1.53M 10-Q · filed 2020-01-07 | $2.90M derived: sum of 2 quarters · filed 2020-01-07 | $3.72M 10-Q · filed 2020-01-07 | $3.65M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-08-31 | $1.37M 10-Q · filed 2019-10-04 | $2.19M 10-Q · filed 2019-10-04 | $2.12M derived: sum of 3 quarters · filed 2020-04-21 | $1.57M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-05-31 | $817.00K 10-Q · filed 2019-07-03 | $746.00K derived: sum of 2 quarters · filed 2020-04-21 | $196.00K derived: sum of 3 quarters · filed 2020-04-21 | -$382.00K derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-02-28 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | -$621.00K derived: sum of 2 quarters · filed 2020-04-21 | -$1.20M derived: sum of 3 quarters · filed 2020-04-21 | -$1.81M 10-K · filed 2020-04-21 |
| 2017-11-30 | -$550.00K 10-Q · filed 2019-01-08 | -$1.13M derived: sum of 2 quarters · filed 2019-01-08 | -$1.74M 10-Q · filed 2019-01-08 | -$3.06M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-08-31 | -$578.00K 10-Q · filed 2018-10-05 | -$1.19M 10-Q · filed 2018-10-05 | -$2.51M derived: sum of 3 quarters · filed 2019-04-19 | -$4.29M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-05-31 | -$614.00K 10-Q · filed 2018-07-05 | -$1.93M derived: sum of 2 quarters · filed 2019-04-19 | -$3.71M derived: sum of 3 quarters · filed 2019-04-19 | -$5.61M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-02-28 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | -$3.10M derived: sum of 2 quarters · filed 2019-04-19 | -$4.99M derived: sum of 3 quarters · filed 2019-04-19 | -$6.70M 10-K · filed 2019-04-19 |
| 2016-11-30 | -$1.78M 10-Q · filed 2018-01-04 | -$3.67M derived: sum of 2 quarters · filed 2018-01-04 | -$5.38M 10-Q · filed 2018-01-04 | -$6.82M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-08-31 | -$1.89M 10-Q · filed 2017-10-05 | -$3.60M 10-Q · filed 2017-10-05 | -$5.04M derived: sum of 3 quarters · filed 2018-04-24 | -$6.22M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-05-31 | -$1.71M 10-Q · filed 2017-07-07 | -$3.15M derived: sum of 2 quarters · filed 2018-04-24 | -$4.33M derived: sum of 3 quarters · filed 2018-04-24 | -$5.49M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-02-29 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$2.62M derived: sum of 2 quarters · filed 2018-04-24 | -$3.78M derived: sum of 3 quarters · filed 2018-04-24 | -$5.02M 10-K · filed 2018-04-24 |
| 2015-11-30 | -$1.18M 10-Q · filed 2017-01-06 | -$2.34M derived: sum of 2 quarters · filed 2017-01-06 | -$3.58M 10-Q · filed 2017-01-06 | -$4.73M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-08-31 | -$1.16M 10-Q · filed 2016-10-06 | -$2.40M 10-Q · filed 2016-10-06 | -$3.55M derived: sum of 3 quarters · filed 2017-04-21 | -$4.69M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-05-31 | -$1.25M 10-Q · filed 2016-07-07 | -$2.39M derived: sum of 2 quarters · filed 2017-04-21 | -$3.53M derived: sum of 3 quarters · filed 2017-04-21 | -$4.79M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-02-28 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | -$2.29M derived: sum of 2 quarters · filed 2017-04-21 | -$3.55M derived: sum of 3 quarters · filed 2017-04-21 | -$4.92M 10-K · filed 2017-04-21 |
| 2014-11-30 | -$1.14M 10-Q · filed 2016-01-07 | -$2.40M derived: sum of 2 quarters · filed 2016-01-07 | -$3.77M 10-Q · filed 2016-01-07 | -$5.12M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-08-31 | -$1.26M 10-Q · filed 2015-10-08 | -$2.63M 10-Q · filed 2015-10-08 | -$3.98M derived: sum of 3 quarters · filed 2016-04-22 | -$5.28M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-05-31 | -$1.37M 10-Q · filed 2015-07-08 | -$2.71M derived: sum of 2 quarters · filed 2016-04-22 | -$4.02M derived: sum of 3 quarters · filed 2016-04-22 | -$5.60M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-02-28 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | -$2.65M derived: sum of 2 quarters · filed 2016-04-22 | -$4.23M derived: sum of 3 quarters · filed 2016-04-22 | -$5.99M 10-K · filed 2016-04-22 |
| 2013-11-30 | -$1.31M 10-Q · filed 2015-01-08 | -$2.89M derived: sum of 2 quarters · filed 2015-01-08 | -$4.65M 10-Q · filed 2015-01-08 | -$6.53M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-08-31 | -$1.58M 10-Q · filed 2014-10-08 | -$3.34M 10-Q · filed 2014-10-08 | -$5.23M derived: sum of 3 quarters · filed 2015-04-24 | -$7.25M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-05-31 | -$1.76M 10-Q · filed 2014-07-08 | -$3.65M derived: sum of 2 quarters · filed 2015-04-24 | -$5.67M derived: sum of 3 quarters · filed 2015-04-24 | -$6.40M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-02-28 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | -$3.91M derived: sum of 2 quarters · filed 2015-04-24 | -$4.64M derived: sum of 3 quarters · filed 2015-04-24 | -$7.87M 10-K · filed 2015-04-24 |
| 2012-11-30 | -$2.02M 10-Q · filed 2014-01-08 | -$2.75M derived: sum of 2 quarters · filed 2014-01-08 | -$5.99M 10-Q · filed 2014-01-08 | |
| 2012-08-31 | -$730.00K 10-Q · filed 2013-10-07 | -$3.96M 10-Q · filed 2013-10-07 | ||
| 2012-05-31 | -$3.23M 10-Q · filed 2013-07-09 | |||
| 2012-02-29 | -$7.57M 10-K/A · filed 2014-04-28 |
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