CARMAX, INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
CARMAX, INC. (KMX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$6.08 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2025-04-11
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2025-02-28 was -$1.45M, a 330.25% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2024-11-30 was $4.78M.
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2024-08-31 was -$13.64M, a 259.80% decline year-over-year.
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2024-05-31 was $4.23M.
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2025 was -$6.08M.
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2024 was -$2.35M, a 105.30% decline from fiscal 2023.
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2023 was $44.32M, a 218.97% increase from fiscal 2022.
- CARMAX, INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2022 was $13.89M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|
| 2025-02-28 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $3.33M derived: sum of 2 quarters · filed 2025-04-11 | -$10.30M derived: sum of 3 quarters · filed 2025-04-11 | -$6.08M 10-K · filed 2025-04-11 | ||
| 2024-11-30 | $4.78M 10-Q · filed 2025-01-07 | -$8.86M derived: sum of 2 quarters · filed 2025-01-07 | -$4.63M 10-Q · filed 2025-01-07 | -$4.00M derived: sum of 4 quarters · filed 2025-04-11 | ||
| 2024-08-31 | -$13.64M 10-Q · filed 2024-09-27 | -$9.41M 10-Q · filed 2024-09-27 | -$8.78M derived: sum of 3 quarters · filed 2025-04-11 | -$11.42M derived: sum of 4 quarters · filed 2025-04-11 | ||
| 2024-05-31 | $4.23M 10-Q · filed 2024-06-27 | $4.86M derived: sum of 2 quarters · filed 2025-04-11 | $2.22M derived: sum of 3 quarters · filed 2025-04-11 | $10.75M derived: sum of 4 quarters · filed 2025-04-11 | ||
| 2024-02-29 | $628.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | -$2.01M derived: sum of 2 quarters · filed 2025-04-11 | $6.52M derived: sum of 3 quarters · filed 2025-04-11 | -$2.35M 10-K · filed 2025-04-11 | ||
| 2023-11-30 | -$2.64M 10-Q · filed 2025-01-07 | $5.89M derived: sum of 2 quarters · filed 2025-01-07 | -$2.98M 10-Q · filed 2025-01-07 | $2.12M derived: sum of 4 quarters · filed 2025-04-11 | ||
| 2023-08-31 | $8.54M 10-Q · filed 2024-09-27 | -$336.00K 10-Q · filed 2024-09-27 | $4.76M derived: sum of 3 quarters · filed 2025-04-11 | $15.68M derived: sum of 4 quarters · filed 2025-04-11 | ||
| 2023-05-31 | -$8.87M 10-Q · filed 2024-06-27 | -$3.77M derived: sum of 2 quarters · filed 2025-04-11 | $7.14M derived: sum of 3 quarters · filed 2025-04-11 | $17.46M derived: sum of 4 quarters · filed 2025-04-11 | ||
| 2023-02-28 | $5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $16.02M derived: sum of 2 quarters · filed 2025-04-11 | $26.33M derived: sum of 3 quarters · filed 2025-04-11 | $44.32M 10-K · filed 2025-04-11 | ||
| 2022-11-30 | $10.92M 10-Q · filed 2024-01-05 | $21.23M derived: sum of 2 quarters · filed 2024-01-05 | $39.22M 10-Q · filed 2024-01-05 | $50.83M derived: sum of 4 quarters · filed 2024-04-15 | ||
| 2022-08-31 | $10.31M 10-Q · filed 2023-09-29 | $28.30M 10-Q · filed 2023-09-29 | $39.91M derived: sum of 3 quarters · filed 2024-04-15 | $42.90M derived: sum of 4 quarters · filed 2024-04-15 | ||
| 2022-05-31 | $17.99M 10-Q · filed 2023-06-26 | $29.60M derived: sum of 2 quarters · filed 2024-04-15 | $32.58M derived: sum of 3 quarters · filed 2024-04-15 | $32.41M derived: sum of 4 quarters · filed 2024-04-15 | ||
| 2022-02-28 | $11.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $14.60M derived: sum of 2 quarters · filed 2024-04-15 | $14.42M derived: sum of 3 quarters · filed 2024-04-15 | $13.89M 10-K · filed 2024-04-15 | ||
| 2021-11-30 | $2.98M 10-Q · filed 2023-01-06 | $2.81M derived: sum of 2 quarters · filed 2023-01-06 | $2.28M 10-Q · filed 2023-01-06 | $3.57M derived: sum of 4 quarters · filed 2023-04-13 | ||
| 2021-08-31 | -$175.00K 10-Q · filed 2022-09-30 | -$703.00K 10-Q · filed 2022-09-30 | $584.00K derived: sum of 3 quarters · filed 2023-04-13 | $1.34M derived: sum of 4 quarters · filed 2023-04-13 | ||
| 2021-05-31 | -$528.00K 10-Q · filed 2022-06-27 | $759.00K derived: sum of 2 quarters · filed 2023-04-13 | $1.52M derived: sum of 3 quarters · filed 2023-04-13 | $1.54M derived: sum of 4 quarters · filed 2023-04-13 | ||
| 2021-02-28 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $2.05M derived: sum of 2 quarters · filed 2023-04-13 | $2.07M derived: sum of 3 quarters · filed 2023-04-13 | -$4.51M 10-K · filed 2023-04-13 | ||
| 2020-11-30 | $761.00K 10-Q · filed 2022-01-06 | $782.00K derived: sum of 2 quarters · filed 2022-01-06 | -$5.79M 10-Q · filed 2022-01-06 | -$12.21M derived: sum of 4 quarters · filed 2022-04-14 | ||
| 2020-08-31 | $21.00K 10-Q · filed 2021-10-01 | -$6.55M 10-Q · filed 2021-10-01 | -$12.97M derived: sum of 3 quarters · filed 2022-04-14 | -$10.19M derived: sum of 4 quarters · filed 2022-04-14 | ||
| 2020-05-31 | -$6.58M 10-Q · filed 2021-06-28 | -$12.99M derived: sum of 2 quarters · filed 2022-04-14 | -$10.21M derived: sum of 3 quarters · filed 2022-04-14 | -$14.29M derived: sum of 4 quarters · filed 2022-04-14 | ||
| 2020-02-29 | -$6.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$3.63M derived: sum of 2 quarters · filed 2022-04-14 | -$7.71M derived: sum of 3 quarters · filed 2022-04-14 | -$12.45M 10-K · filed 2022-04-14 | ||
| 2019-11-30 | $2.78M 10-Q · filed 2021-01-06 | -$1.29M derived: sum of 2 quarters · filed 2021-01-06 | -$6.04M 10-Q · filed 2021-01-06 | -$9.44M derived: sum of 4 quarters · filed 2021-04-20 | ||
| 2019-08-31 | -$4.08M 10-Q · filed 2020-10-05 | -$8.82M 10-Q · filed 2020-10-05 | -$12.22M derived: sum of 3 quarters · filed 2021-04-20 | -$11.69M derived: sum of 4 quarters · filed 2021-04-20 | ||
| 2019-05-31 | -$4.74M 10-Q · filed 2020-07-01 | -$8.14M derived: sum of 2 quarters · filed 2021-04-20 | -$7.62M derived: sum of 3 quarters · filed 2021-04-20 | -$7.04M derived: sum of 4 quarters · filed 2021-04-20 | ||
| 2019-02-28 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-20 | -$2.88M derived: sum of 2 quarters · filed 2021-04-20 | -$2.30M derived: sum of 3 quarters · filed 2021-04-20 | -$2.40M 10-K · filed 2021-04-20 | ||
| 2018-11-30 | $523.00K 10-Q · filed 2020-01-07 | $1.10M derived: sum of 2 quarters · filed 2020-01-07 | $998.00K 10-Q · filed 2020-01-07 | $4.83M derived: sum of 4 quarters · filed 2020-04-21 | ||
| 2018-08-31 | $577.00K 10-Q · filed 2019-10-04 | $475.00K 10-Q · filed 2019-10-04 | $4.31M derived: sum of 3 quarters · filed 2020-04-21 | $9.17M derived: sum of 4 quarters · filed 2020-04-21 | ||
| 2018-05-31 | -$102.00K 10-Q · filed 2019-07-03 | $3.73M derived: sum of 2 quarters · filed 2020-04-21 | $8.60M derived: sum of 3 quarters · filed 2020-04-21 | $7.13M derived: sum of 4 quarters · filed 2020-04-21 | ||
| 2018-02-28 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | $8.70M derived: sum of 2 quarters · filed 2020-04-21 | $7.24M derived: sum of 3 quarters · filed 2020-04-21 | $5.57M 10-K · filed 2020-04-21 | ||
| 2017-11-30 | $4.87M 10-Q · filed 2019-01-08 | $3.40M derived: sum of 2 quarters · filed 2019-01-08 | $1.74M 10-Q · filed 2019-01-08 | $3.08M derived: sum of 4 quarters · filed 2019-04-19 | ||
| 2017-08-31 | -$1.46M 10-Q · filed 2018-10-05 | -$3.13M 10-Q · filed 2018-10-05 | -$1.79M derived: sum of 3 quarters · filed 2019-04-19 | $1.08M derived: sum of 4 quarters · filed 2019-04-19 | ||
| 2017-05-31 | -$1.66M 10-Q · filed 2018-07-05 | -$325.00K derived: sum of 2 quarters · filed 2019-04-19 | $2.54M derived: sum of 3 quarters · filed 2019-04-19 | $1.31M derived: sum of 4 quarters · filed 2019-04-19 | ||
| 2017-02-28 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-19 | $4.20M derived: sum of 2 quarters · filed 2019-04-19 | $2.97M derived: sum of 3 quarters · filed 2019-04-19 | $3.89M 10-K · filed 2019-04-19 | ||
| 2016-11-30 | $2.86M 10-Q · filed 2018-01-04 | $1.63M derived: sum of 2 quarters · filed 2018-01-04 | $2.55M 10-Q · filed 2018-01-04 | -$1.81M derived: sum of 4 quarters · filed 2018-04-24 | ||
| 2016-08-31 | -$1.23M 10-Q · filed 2017-10-05 | -$315.00K 10-Q · filed 2017-10-05 | -$4.68M derived: sum of 3 quarters · filed 2018-04-24 | -$5.99M derived: sum of 4 quarters · filed 2018-04-24 | ||
| 2016-05-31 | $916.00K 10-Q · filed 2017-07-07 | -$3.45M derived: sum of 2 quarters · filed 2018-04-24 | -$4.75M derived: sum of 3 quarters · filed 2018-04-24 | -$5.52M derived: sum of 4 quarters · filed 2018-04-24 | ||
| 2016-02-29 | -$4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-24 | -$5.67M derived: sum of 2 quarters · filed 2018-04-24 | -$6.44M derived: sum of 3 quarters · filed 2018-04-24 | -$8.14M 10-K · filed 2018-04-24 | ||
| 2015-11-30 | -$1.31M 10-Q · filed 2017-01-06 | -$2.08M derived: sum of 2 quarters · filed 2017-01-06 | -$3.77M 10-Q · filed 2017-01-06 | -$3.49M derived: sum of 4 quarters · filed 2017-04-21 | ||
| 2015-08-31 | -$769.00K 10-Q · filed 2016-10-06 | -$2.47M 10-Q · filed 2016-10-06 | -$2.19M derived: sum of 3 quarters · filed 2017-04-21 | -$3.96M derived: sum of 4 quarters · filed 2017-04-21 | ||
| 2015-05-31 | -$1.70M 10-Q · filed 2016-07-07 | -$1.42M derived: sum of 2 quarters · filed 2017-04-21 | -$3.20M derived: sum of 3 quarters · filed 2017-04-21 | -$3.30M derived: sum of 4 quarters · filed 2017-04-21 | ||
| 2015-02-28 | $281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-21 | -$1.50M derived: sum of 2 quarters · filed 2017-04-21 | -$1.60M derived: sum of 3 quarters · filed 2017-04-21 | -$2.31M 10-K · filed 2017-04-21 | ||
| 2014-11-30 | -$1.78M 10-Q · filed 2016-01-07 | -$1.89M derived: sum of 2 quarters · filed 2016-01-07 | -$2.59M 10-Q · filed 2016-01-07 | -$3.06M derived: sum of 4 quarters · filed 2016-04-22 | ||
| 2014-08-31 | -$107.00K 10-Q · filed 2015-10-08 | -$814.00K 10-Q · filed 2015-10-08 | -$1.28M derived: sum of 3 quarters · filed 2016-04-22 | -$4.20M derived: sum of 4 quarters · filed 2016-04-22 | ||
| 2014-05-31 | -$707.00K 10-Q · filed 2015-07-08 | -$1.18M derived: sum of 2 quarters · filed 2016-04-22 | -$4.10M derived: sum of 3 quarters · filed 2016-04-22 | -$2.96M derived: sum of 4 quarters · filed 2016-04-22 | ||
| 2014-02-28 | -$468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-22 | -$3.39M derived: sum of 2 quarters · filed 2016-04-22 | -$2.25M derived: sum of 3 quarters · filed 2016-04-22 | -$2.07M 10-K · filed 2016-04-22 | ||
| 2013-11-30 | -$2.92M 10-Q · filed 2015-01-08 | -$1.78M derived: sum of 2 quarters · filed 2015-01-08 | -$1.60M 10-Q · filed 2015-01-08 | -$1.40M derived: sum of 4 quarters · filed 2015-04-24 | ||
| 2013-08-31 | $1.14M 10-Q · filed 2014-10-08 | $1.32M 10-Q · filed 2014-10-08 | $1.52M derived: sum of 3 quarters · filed 2015-04-24 | $1.17M derived: sum of 4 quarters · filed 2015-04-24 | ||
| 2013-05-31 | $181.00K 10-Q · filed 2014-07-08 | $382.00K derived: sum of 2 quarters · filed 2015-04-24 | $31.00K derived: sum of 3 quarters · filed 2015-04-24 | -$9.81M derived: sum of 4 quarters · filed 2015-04-24 | ||
| 2013-02-28 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | -$150.00K derived: sum of 2 quarters · filed 2015-04-24 | -$9.99M derived: sum of 3 quarters · filed 2015-04-24 | -$11.18M 10-K · filed 2015-04-24 | ||
| 2012-11-30 | -$351.00K 10-Q · filed 2014-01-08 | -$10.20M derived: sum of 2 quarters · filed 2014-01-08 | -$11.38M 10-Q · filed 2014-01-08 | -$12.04M derived: sum of 4 quarters · filed 2014-04-28 | ||
| 2012-08-31 | -$9.85M 10-Q · filed 2013-10-07 | -$11.03M 10-Q · filed 2013-10-07 | $11.03M 10-Q · filed 2012-10-10 | -$11.69M derived: sum of 3 quarters · filed 2014-04-28 | -$4.76M derived: sum of 4 quarters · filed 2014-04-28 | |
| 2012-05-31 | -$1.18M 10-Q · filed 2013-07-09 | $1.18M 10-Q · filed 2012-07-06 | -$1.85M derived: sum of 2 quarters · filed 2014-04-28 | $5.08M derived: sum of 3 quarters · filed 2014-04-28 | $862.00K derived: sum of 4 quarters · filed 2014-04-28 | |
| 2012-02-29 | -$666.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-04-28 | $6.26M derived: sum of 2 quarters · filed 2014-04-28 | $2.04M derived: sum of 3 quarters · filed 2014-04-28 | -$245.00K 10-K/A · filed 2014-04-28 | ||
| 2011-11-30 | $6.93M 10-Q · filed 2013-01-09 | $2.71M derived: sum of 2 quarters · filed 2013-01-09 | $421.00K 10-Q · filed 2013-01-09 | |||
| 2011-08-31 | -$4.22M 10-Q · filed 2012-10-10 | -$6.51M 10-Q · filed 2012-10-10 | ||||
| 2011-05-31 | $2.29M 10-Q · filed 2012-07-06 | |||||
| 2011-02-28 | -$397.00K 10-K · filed 2013-04-26 |
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