CARMAX, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CARMAX, INC. (KMX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-04-11
- CARMAX, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.90%, a 11.76% increase from fiscal 2024.
- CARMAX, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.70%, a 13.33% increase from fiscal 2023.
- CARMAX, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.50%, a 114.29% increase from fiscal 2022.
- CARMAX, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.70%, a 40.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-02-28 | 1.90% 10-K · filed 2025-04-11 |
| 2024-02-29 | 1.70% 10-K · filed 2025-04-11 |
| 2023-02-28 | 1.50% 10-K · filed 2025-04-11 |
| 2022-02-28 | 0.70% 10-K · filed 2024-04-15 |
| 2021-02-28 | 0.50% 10-K · filed 2023-04-13 |
| 2020-02-29 | 0.70% 10-K · filed 2022-04-14 |
| 2019-02-28 | 0.70% 10-K · filed 2021-04-20 |
| 2018-02-28 | 0.20% 10-K · filed 2020-04-21 |
| 2017-02-28 | 0.10% 10-K · filed 2019-04-19 |
| 2016-02-29 | 0.20% 10-K · filed 2018-04-24 |
| 2015-02-28 | 0.20% 10-K · filed 2017-04-21 |
| 2014-02-28 | 0.20% 10-K · filed 2016-04-22 |
| 2013-02-28 | 0.20% 10-K · filed 2015-04-24 |
| 2012-02-29 | 0.20% 10-K/A · filed 2014-04-28 |
| 2011-02-28 | -0.20% 10-K · filed 2013-04-26 |
| 2010-02-28 | -0.20% 10-K · filed 2012-04-25 |
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