CARMAX, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CARMAX, INC. (KMX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.24 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-15
- CARMAX, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $3.24M, a 14.15% increase from fiscal 2025.
- CARMAX, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.84M, a 1.15% decline from fiscal 2024.
- CARMAX, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $2.87M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-02-28 | $3.24M 10-K · filed 2026-04-15 |
| 2025-02-28 | $2.84M 10-K · filed 2026-04-15 |
| 2024-02-29 | $2.87M 10-K · filed 2026-04-15 |
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