CARMAX, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CARMAX, INC. (KMX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $951.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-15
- CARMAX, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-02-28 was $1.14M.
- CARMAX, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $951.00K, a 569.72% increase from fiscal 2025.
- CARMAX, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $142.00K, a 63.21% decline from fiscal 2024.
- CARMAX, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $386.00K, a 388.61% increase from fiscal 2023.
- CARMAX, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $79.00K, a 79.80% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2026-02-28 | $951.00K 10-K · filed 2026-04-15 | ||
| 2025-02-28 | $142.00K 10-K · filed 2026-04-15 | ||
| 2024-02-29 | $386.00K 10-K · filed 2026-04-15 | ||
| 2023-02-28 | $79.00K 10-K · filed 2025-04-11 | ||
| 2022-02-28 | $391.00K 10-K · filed 2024-04-15 | ||
| 2021-02-28 | $4.00K 10-K · filed 2023-04-13 | ||
| 2020-02-29 | $326.00K 10-K · filed 2022-04-14 | ||
| 2019-02-28 | $44.00K 10-K · filed 2021-04-20 | ||
| 2018-02-28 | $304.00K 10-K · filed 2020-04-21 | ||
| 2017-02-28 | $16.00K 10-K · filed 2019-04-19 | ||
| 2016-02-29 | $830.00K 10-K · filed 2018-04-24 | ||
| 2015-02-28 | $612.00K 10-K · filed 2017-04-21 | ||
| 2014-02-28 | $809.00K 10-K · filed 2016-04-22 | ||
| 2013-02-28 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | $4.14M 10-K · filed 2015-04-24 | |
| 2012-11-30 | $3.00M 10-Q · filed 2013-01-09 | ||
| 2012-02-29 | $334.00K 10-K/A · filed 2014-04-28 | ||
| 2011-02-28 | $3.17M 10-K · filed 2013-04-26 | ||
| 2010-02-28 | $9.46M 10-K · filed 2012-04-25 |
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