CARMAX, INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
CARMAX, INC. (KMX) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $12.09 million for the 12-month period ending 2025-02-28, per its 10-K filed 2025-04-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2025-04-11
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2023-08-31 was $3.00M, a 105.27% increase year-over-year.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2023-05-31 was $3.06M, a 3877.92% increase year-over-year.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2023-02-28 was $2.71M.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2022-11-30 was $2.30M.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2025 was $12.09M, a 8.67% decline from fiscal 2024.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2024 was $13.23M, a 102.12% increase from fiscal 2023.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2023 was $6.55M.
- CARMAX, INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2022 was -$4.28M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2025-02-28 | $12.09M 10-K · filed 2025-04-11 | |||
| 2024-02-29 | $13.23M 10-K · filed 2025-04-11 | |||
| 2023-08-31 | $3.00M 10-Q · filed 2023-09-29 | $6.06M 10-Q · filed 2023-09-29 | $8.77M derived: sum of 3 quarters · filed 2025-04-11 | $11.07M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-05-31 | $3.06M 10-Q · filed 2023-06-26 | $5.77M derived: sum of 2 quarters · filed 2025-04-11 | $8.07M derived: sum of 3 quarters · filed 2025-04-11 | $9.53M derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-02-28 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $5.01M derived: sum of 2 quarters · filed 2025-04-11 | $6.47M derived: sum of 3 quarters · filed 2025-04-11 | $6.55M 10-K · filed 2025-04-11 |
| 2022-11-30 | $2.30M 10-Q · filed 2023-01-06 | $3.76M derived: sum of 2 quarters · filed 2023-09-29 | $3.84M 10-Q · filed 2023-01-06 | $3.14M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-08-31 | $1.46M 10-Q · filed 2023-09-29 | $1.54M 10-Q · filed 2023-09-29 | $836.00K derived: sum of 3 quarters · filed 2024-04-15 | -$246.00K derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-05-31 | $77.00K 10-Q · filed 2023-06-26 | -$624.00K derived: sum of 2 quarters · filed 2024-04-15 | -$1.71M derived: sum of 3 quarters · filed 2024-04-15 | -$2.86M derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-02-28 | -$701.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | -$1.78M derived: sum of 2 quarters · filed 2024-04-15 | -$2.94M derived: sum of 3 quarters · filed 2024-04-15 | -$4.28M 10-K · filed 2024-04-15 |
| 2021-11-30 | -$1.08M 10-Q · filed 2023-01-06 | -$2.24M derived: sum of 2 quarters · filed 2023-01-06 | -$3.58M 10-Q · filed 2023-01-06 | -$5.08M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-08-31 | -$1.16M 10-Q · filed 2022-09-30 | -$2.50M 10-Q · filed 2022-09-30 | -$4.00M derived: sum of 3 quarters · filed 2023-04-13 | -$5.68M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-31 | -$1.34M 10-Q · filed 2022-06-27 | -$2.84M derived: sum of 2 quarters · filed 2023-04-13 | -$4.52M derived: sum of 3 quarters · filed 2023-04-13 | -$6.03M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-02-28 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | -$3.18M derived: sum of 2 quarters · filed 2023-04-13 | -$4.68M derived: sum of 3 quarters · filed 2023-04-13 | -$5.49M 10-K · filed 2023-04-13 |
| 2020-11-30 | -$1.68M 10-Q · filed 2022-01-06 | -$3.18M derived: sum of 2 quarters · filed 2022-01-06 | -$3.98M 10-Q · filed 2022-01-06 | -$4.58M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-08-31 | -$1.51M 10-Q · filed 2021-10-01 | -$2.31M 10-Q · filed 2021-10-01 | -$2.90M derived: sum of 3 quarters · filed 2022-04-14 | -$3.45M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-05-31 | -$800.00K 10-Q · filed 2021-06-28 | -$1.39M derived: sum of 2 quarters · filed 2022-04-14 | -$1.94M derived: sum of 3 quarters · filed 2022-04-14 | -$2.15M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-02-29 | -$594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$1.14M derived: sum of 2 quarters · filed 2022-04-14 | -$1.35M derived: sum of 3 quarters · filed 2022-04-14 | -$1.22M 10-K · filed 2022-04-14 |
| 2019-11-30 | -$546.00K 10-Q · filed 2021-01-06 | -$752.00K derived: sum of 2 quarters · filed 2021-01-06 | -$626.00K 10-Q · filed 2021-01-06 | -$163.00K derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-08-31 | -$206.00K 10-Q · filed 2020-10-05 | -$80.00K 10-Q · filed 2020-10-05 | $383.00K derived: sum of 3 quarters · filed 2021-04-20 | $932.00K derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-05-31 | $126.00K 10-Q · filed 2020-07-01 | $589.00K derived: sum of 2 quarters · filed 2021-04-20 | $1.14M derived: sum of 3 quarters · filed 2021-04-20 | $1.63M derived: sum of 4 quarters · filed 2021-04-20 |
| 2019-02-28 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-20 | $1.01M derived: sum of 2 quarters · filed 2021-04-20 | $1.50M derived: sum of 3 quarters · filed 2021-04-20 | $1.79M 10-K · filed 2021-04-20 |
| 2018-11-30 | $549.00K 10-Q · filed 2020-01-07 | $1.04M derived: sum of 2 quarters · filed 2020-01-07 | $1.33M 10-Q · filed 2020-01-07 | $1.26M derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-08-31 | $491.00K 10-Q · filed 2019-10-04 | $783.00K 10-Q · filed 2019-10-04 | $716.00K derived: sum of 3 quarters · filed 2020-04-21 | $360.00K derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-05-31 | $292.00K 10-Q · filed 2019-07-03 | $225.00K derived: sum of 2 quarters · filed 2020-04-21 | -$131.00K derived: sum of 3 quarters · filed 2020-04-21 | -$505.00K derived: sum of 4 quarters · filed 2020-04-21 |
| 2018-02-28 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | -$423.00K derived: sum of 2 quarters · filed 2020-04-21 | -$797.00K derived: sum of 3 quarters · filed 2020-04-21 | -$1.20M 10-K · filed 2020-04-21 |
| 2017-11-30 | -$356.00K 10-Q · filed 2019-01-08 | -$730.00K derived: sum of 2 quarters · filed 2019-01-08 | -$1.13M 10-Q · filed 2019-01-08 | -$1.98M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-08-31 | -$374.00K 10-Q · filed 2018-10-05 | -$773.00K 10-Q · filed 2018-10-05 | -$1.62M derived: sum of 3 quarters · filed 2019-04-19 | -$2.78M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-05-31 | -$399.00K 10-Q · filed 2018-07-05 | -$1.25M derived: sum of 2 quarters · filed 2019-04-19 | -$2.40M derived: sum of 3 quarters · filed 2019-04-19 | -$3.63M derived: sum of 4 quarters · filed 2019-04-19 |
| 2017-02-28 | -$850.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | -$2.00M derived: sum of 2 quarters · filed 2019-04-19 | -$3.23M derived: sum of 3 quarters · filed 2019-04-19 | -$4.34M 10-K · filed 2019-04-19 |
| 2016-11-30 | -$1.15M 10-Q · filed 2018-01-04 | -$2.38M derived: sum of 2 quarters · filed 2018-01-04 | -$3.49M 10-Q · filed 2018-01-04 | -$4.42M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-08-31 | -$1.23M 10-Q · filed 2017-10-05 | -$2.33M 10-Q · filed 2017-10-05 | -$3.27M derived: sum of 3 quarters · filed 2018-04-24 | -$4.03M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-05-31 | -$1.11M 10-Q · filed 2017-07-07 | -$2.04M derived: sum of 2 quarters · filed 2018-04-24 | -$2.80M derived: sum of 3 quarters · filed 2018-04-24 | -$3.55M derived: sum of 4 quarters · filed 2018-04-24 |
| 2016-02-29 | -$933.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$1.70M derived: sum of 2 quarters · filed 2018-04-24 | -$2.45M derived: sum of 3 quarters · filed 2018-04-24 | -$3.25M 10-K · filed 2018-04-24 |
| 2015-11-30 | -$764.00K 10-Q · filed 2017-01-06 | -$1.51M derived: sum of 2 quarters · filed 2017-01-06 | -$2.32M 10-Q · filed 2017-01-06 | -$3.07M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-08-31 | -$751.00K 10-Q · filed 2016-10-06 | -$1.56M 10-Q · filed 2016-10-06 | -$2.31M derived: sum of 3 quarters · filed 2017-04-21 | -$3.05M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-05-31 | -$806.00K 10-Q · filed 2016-07-07 | -$1.56M derived: sum of 2 quarters · filed 2017-04-21 | -$2.30M derived: sum of 3 quarters · filed 2017-04-21 | -$3.11M derived: sum of 4 quarters · filed 2017-04-21 |
| 2015-02-28 | -$752.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | -$1.49M derived: sum of 2 quarters · filed 2017-04-21 | -$2.31M derived: sum of 3 quarters · filed 2017-04-21 | -$3.20M 10-K · filed 2017-04-21 |
| 2014-11-30 | -$740.00K 10-Q · filed 2016-01-07 | -$1.56M derived: sum of 2 quarters · filed 2016-01-07 | -$2.45M 10-Q · filed 2016-01-07 | -$3.31M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-08-31 | -$816.00K 10-Q · filed 2015-10-08 | -$1.71M 10-Q · filed 2015-10-08 | -$2.57M derived: sum of 3 quarters · filed 2016-04-22 | -$3.42M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-05-31 | -$890.00K 10-Q · filed 2015-07-08 | -$1.75M derived: sum of 2 quarters · filed 2016-04-22 | -$2.60M derived: sum of 3 quarters · filed 2016-04-22 | -$3.63M derived: sum of 4 quarters · filed 2016-04-22 |
| 2014-02-28 | -$865.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | -$1.71M derived: sum of 2 quarters · filed 2016-04-22 | -$2.74M derived: sum of 3 quarters · filed 2016-04-22 | -$3.88M 10-K · filed 2016-04-22 |
| 2013-11-30 | -$849.00K 10-Q · filed 2015-01-08 | -$1.87M derived: sum of 2 quarters · filed 2015-01-08 | -$3.02M 10-Q · filed 2015-01-08 | -$4.26M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-08-31 | -$1.02M 10-Q · filed 2014-10-08 | -$2.17M 10-Q · filed 2014-10-08 | -$3.41M derived: sum of 3 quarters · filed 2015-04-24 | -$4.72M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-05-31 | -$1.14M 10-Q · filed 2014-07-08 | -$2.38M derived: sum of 2 quarters · filed 2015-04-24 | -$3.69M derived: sum of 3 quarters · filed 2015-04-24 | -$6.25M derived: sum of 4 quarters · filed 2015-04-24 |
| 2013-02-28 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | -$2.55M derived: sum of 2 quarters · filed 2015-04-24 | -$5.11M derived: sum of 3 quarters · filed 2015-04-24 | -$5.11M 10-K · filed 2015-04-24 |
| 2012-11-30 | -$1.31M 10-Q · filed 2014-01-08 | -$3.87M derived: sum of 2 quarters · filed 2014-01-08 | -$3.87M 10-Q · filed 2014-01-08 | |
| 2012-08-31 | -$2.56M 10-Q · filed 2013-10-07 | -$2.56M 10-Q · filed 2013-10-07 | ||
| 2012-05-31 | $0.00 10-Q · filed 2013-07-09 | |||
| 2012-02-29 | $0.00 10-K/A · filed 2014-04-28 |
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