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Carmax (KMX) Deferred Taxes (2016 - 2025)

Carmax (KMX) has 17 years of Deferred Taxes data on record, last reported at $34.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 518.43% year-over-year to $34.2 million; the TTM value through Nov 2025 reached $72.9 million, up 1964.47%, while the annual FY2025 figure was -$23.7 million, 394.25% down from the prior year.
  • Deferred Taxes reached $34.2 million in Q4 2025 per KMX's latest filing, down from $39.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $39.6 million in Q3 2025 and bottomed at -$17.7 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $2.0 million, with a median of -$3.6 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 4441.34% in 2021, then soared 637.28% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$12.9 million in 2021, then soared by 76.98% to -$3.0 million in 2022, then fell by 15.68% to -$3.4 million in 2023, then crashed by 137.21% to -$8.2 million in 2024, then skyrocketed by 518.43% to $34.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $34.2 million in Q4 2025, $39.6 million in Q3 2025, and $2.8 million in Q2 2025.