CARMAX, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CARMAX, INC. (KMX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.38 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- CARMAX, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $2.38M, a 30.88% decline from fiscal 2025.
- CARMAX, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.45M, a 152.30% increase from fiscal 2024.
- CARMAX, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.37M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-02-28 | $2.38M 10-K · filed 2026-04-15 |
| 2025-02-28 | $3.45M 10-K · filed 2026-04-15 |
| 2024-02-29 | $1.37M 10-K · filed 2026-04-15 |
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