CARMAX, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CARMAX, INC. (KMX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.30 million as of 2026-02-28, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-15
- 2026-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.30M.
- 2025-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.90M.
- 2024-02-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.10M.
- 2023-02-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-02-28 | $12.30M 10-K · filed 2026-04-15 |
| 2025-02-28 | $14.90M 10-K · filed 2026-04-15 |
| 2024-02-29 | $12.10M 10-K · filed 2026-04-15 |
| 2023-02-28 | $10.60M 10-K · filed 2025-04-11 |
| 2022-02-28 | $8.50M 10-K · filed 2024-04-15 |
| 2021-02-28 | $7.60M 10-K · filed 2023-04-13 |
| 2020-02-29 | $9.20M 10-K · filed 2022-04-14 |
| 2019-02-28 | $10.70M 10-K · filed 2021-04-20 |
| 2018-02-28 | $9.60M 10-K · filed 2020-04-21 |
| 2017-02-28 | $9.40M 10-K · filed 2019-04-19 |
| 2016-02-29 | $10.30M 10-K · filed 2018-04-24 |
| 2015-02-28 | $9.60M 10-K · filed 2017-04-21 |
| 2014-02-28 | $7.60M 10-K · filed 2016-04-22 |
| 2013-02-28 | $5.40M 10-K · filed 2015-04-24 |
| 2012-02-29 | $3.90M 10-K/A · filed 2014-04-28 |
| 2011-02-28 | $3.50M 10-K · filed 2013-04-26 |
| 2010-02-28 | $1.70M 10-K · filed 2012-04-25 |
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