Carmax (KMX) Long-Term Deferred Tax (2010 - 2026)

Carmax (KMX) recorded quarterly Long-Term Deferred Tax of $78.5 million in Q1 2026, up 6.85% quarter-over-quarter from $73.5 million in Q4 2025, and down 44.08% on a YoY basis from $140.3 million in Q1 2025.

Carmax (KMX) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Carmax's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $78.5 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax fell 44.08% year-over-year to $78.5 million; the TTM figure through Feb 2026 stood at $78.5 million (down 44.08% YoY), while the FY2026 annual figure was $78.5 million, down 44.08% from the prior year.
  • Long-Term Deferred Tax was $78.5 million for Q1 2026 at Carmax, up from $73.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $141.2 million in Q2 2025 to a low of $73.5 million in Q4 2025.
  • Historically, Long-Term Deferred Tax has averaged $106.1 million across 5 years, with a median of $100.1 million in 2024.
  • Biggest YoY gain for Long-Term Deferred Tax was 42.05% in 2025; the steepest drop was 44.88% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $87.3 million in 2022, then surged by 38.91% to $121.2 million in 2023, then gained by 9.93% to $133.3 million in 2024, then slumped by 44.88% to $73.5 million in 2025, then climbed by 6.85% to $78.5 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $78.5 million (Q1 2026), $73.5 million (Q4 2025), and $105.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Uxin 18.05 Bn 18.09 Bn 11.57 Mn
2 Carvana 9.49 Bn 7.89 Bn 1.27 Bn
3 Carmax 6.94 Bn 6.35 Bn 605.26 Mn
4 Lithia Motors 6.76 Bn 6.78 Bn 1.42 Bn
5 Autonation 6.51 Bn 6.45 Bn 1.21 Bn
6 Rush Enterprises Inc \Tx\ 5.19 Bn 4.97 Bn 343.80 Mn
7 Valvoline 4.57 Bn 4.48 Bn 187.00 Mn
8 Openlane 3.88 Bn 3.84 Bn 256.20 Mn
9 Group 1 Automotive 3.69 Bn 3.65 Bn 877.90 Mn
10 Asbury Automotive 3.63 Bn 3.60 Bn 726.90 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 78.48 Mn
Nov 30, 2025 73.45 Mn
Aug 31, 2025 105.73 Mn
May 31, 2025 141.18 Mn
Feb 28, 2025 140.33 Mn
Nov 30, 2024 133.26 Mn
Aug 31, 2024 126.88 Mn
May 31, 2024 100.10 Mn
Feb 29, 2024 98.79 Mn
Nov 30, 2023 121.22 Mn
Aug 31, 2023 111.92 Mn
May 31, 2023 99.77 Mn
Feb 28, 2023 80.74 Mn
Nov 30, 2022 87.26 Mn
Aug 31, 2022 93.06 Mn
May 31, 2022 91.31 Mn
Feb 28, 2022 120.93 Mn
Nov 30, 2021 134.38 Mn
Aug 31, 2021 117.29 Mn
May 31, 2021 138.49 Mn