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Carmax (KMX) Deferred Taxes (2016 - 2026)

Carmax has reported Deferred Taxes over the past 18 years, most recently at -$2.8 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 25.11% year-over-year to -$2.8 million; the TTM value through Feb 2026 reached $73.8 million, up 411.08%, while the annual FY2026 figure was $73.8 million, 411.08% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$2.8 million at Carmax, down from $34.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $39.6 million in Q3 2025 and troughed at -$17.7 million in Q3 2023.
  • A 5-year average of $2.0 million and a median of -$3.4 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 238.83% in 2022 and later soared 637.28% in 2024.
  • Year by year, Deferred Taxes stood at -$3.0 million in 2022, then decreased by 15.68% to -$3.4 million in 2023, then tumbled by 137.21% to -$8.2 million in 2024, then soared by 518.43% to $34.2 million in 2025, then plummeted by 108.24% to -$2.8 million in 2026.
  • Business Quant data shows Deferred Taxes for KMX at -$2.8 million in Q1 2026, $34.2 million in Q4 2025, and $39.6 million in Q3 2025.