Carmax (KMX) Change in Accured Expenses (2009 - 2026)
Carmax (KMX) posted Change in Accured Expenses of -$58.3 million for Q2 2026, down 123.72% on a QoQ basis from $245.7 million in Q1 2026, and up 58.92% year-over-year from -$36.7 million in Q2 2025.
Analysis
Carmax (KMX) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Carmax has reported Change in Accured Expenses for 18 years, with the latest figure at -$58.3 million in Q2 2026.
- On a quarterly basis, Change in Accured Expenses rose 58.92% year-over-year to -$58.3 million in Q2 2026; TTM through May 2026 was $8.3 million, a 104.76% increase from a year earlier, with the FY2026 full-year figure at -$75.3 million, up 29.57% from the prior year.
- Change in Accured Expenses was -$58.3 million for Q2 2026 at Carmax, down from $245.7 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $245.7 million in Q1 2026, with the low at -$370.9 million in Q1 2022.
- Average Change in Accured Expenses over 5 years is -$38.4 million, with a median of -$66.7 million recorded in 2024.
- The sharpest annual moves came in 2024 and 2025: Change in Accured Expenses soared 7262.73% in 2024, then sank 394.3% in 2025.
- Over 5 years, Change in Accured Expenses stood at -$120.2 million in 2022, then tumbled by 62.68% to -$195.5 million in 2023, then jumped by 86.89% to -$25.6 million in 2024, then sank by 253.24% to -$90.5 million in 2025, then jumped by 35.64% to -$58.3 million in 2026.
- The last three Change in Accured Expenses figures came in at -$58.3 million (Q2 2026), $245.7 million (Q1 2026), and -$90.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn | 199.00 Mn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn | -53.40 Mn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn | -58.27 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn | -13.50 Mn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn | 19.10 Mn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn | -47.20 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn | - |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn | 3.50 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn | -62.70 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn | 7.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | -58.27 Mn |
| Feb 28, 2026 | 245.69 Mn |
| Nov 30, 2025 | -90.55 Mn |
| Aug 31, 2025 | -88.60 Mn |
| May 31, 2025 | -141.87 Mn |
| Feb 28, 2025 | -36.22 Mn |
| Nov 30, 2024 | -25.63 Mn |
| Aug 31, 2024 | 30.11 Mn |
| May 31, 2024 | -75.21 Mn |
| Feb 29, 2024 | 181.43 Mn |
| Nov 30, 2023 | -195.49 Mn |
| Aug 31, 2023 | -106.71 Mn |
| May 31, 2023 | 239.28 Mn |
| Feb 28, 2023 | -2.53 Mn |
| Nov 30, 2022 | -120.17 Mn |
| Aug 31, 2022 | -180.43 Mn |
| May 31, 2022 | 105.45 Mn |
| Feb 28, 2022 | -370.93 Mn |
| Nov 30, 2021 | 54.93 Mn |
| Aug 31, 2021 | -200.24 Mn |