CARMAX, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CARMAX, INC. (KMX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.35 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-04-15
- CARMAX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $2.35M, a 84.77% decline from fiscal 2025.
- CARMAX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $15.45M, a 787.25% increase from fiscal 2024.
- CARMAX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.74M, a 15.91% increase from fiscal 2023.
- CARMAX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.50M, a 19.85% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-02-28 | $2.35M 10-K · filed 2026-04-15 |
| 2025-02-28 | $15.45M 10-K · filed 2026-04-15 |
| 2024-02-29 | $1.74M 10-K · filed 2026-04-15 |
| 2023-02-28 | $1.50M 10-K · filed 2025-04-11 |
| 2022-02-28 | $1.87M 10-K · filed 2024-04-15 |
| 2021-02-28 | $1.22M 10-K · filed 2023-04-13 |
| 2020-02-29 | $3.83M 10-K · filed 2022-04-14 |
| 2019-02-28 | $2.64M 10-K · filed 2021-04-20 |
| 2018-02-28 | $3.70M 10-K · filed 2020-04-21 |
| 2017-02-28 | $3.62M 10-K · filed 2019-04-19 |
| 2016-02-29 | $1.88M 10-K · filed 2018-04-24 |
| 2015-02-28 | $1.78M 10-K · filed 2017-04-21 |
| 2014-02-28 | $745.00K 10-K · filed 2016-04-22 |
| 2013-02-28 | $315.00K 10-K · filed 2015-04-24 |
| 2012-02-29 | $637.00K 10-K/A · filed 2014-04-28 |
| 2011-02-28 | $0.00 10-K · filed 2013-04-26 |
| 2010-02-28 | $0.00 10-K · filed 2012-04-25 |
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