Carmax (KMX) Deferred Taxes (2009 - 2026)

Carmax has reported Deferred Taxes for 18 years, with the latest figure at -$991000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 135.62% year-over-year to -$991000.0 in Q2 2026; TTM through May 2026 was $70.0 million, a 470.4% increase from a year earlier, with the FY2026 full-year figure at $73.8 million, up 411.08% from the prior year.
• Deferred Taxes was -$991000.0 for Q2 2026 at Carmax, up from -$2.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $39.6 million in Q3 2025, with the low at -$17.7 million in Q3 2023.
• Average Deferred Taxes over 5 years is $1.8 million, with a median of -$3.2 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 238.83% in 2022, then jumped 637.28% in 2024.
• Over 5 years, Deferred Taxes stood at -$3.0 million in 2022, then retreated by 15.68% to -$3.4 million in 2023, then slumped by 137.21% to -$8.2 million in 2024, then surged by 518.43% to $34.2 million in 2025, then sank by 102.9% to -$991000.0 in 2026.
• The last three Deferred Taxes figures came in at -$991000.0 (Q2 2026), -$2.8 million (Q1 2026), and $34.2 million (Q4 2025), per Business Quant data.