CARMAX, INC. (KMX) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

CARMAX, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

CARMAX, INC. (KMX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$10.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-15.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-15

• CARMAX, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was -$10.00K, a 118.18% decline from fiscal 2025.
• CARMAX, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $55.00K.
• CARMAX, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$117.00K.