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| Date | Value |
|---|---|
| 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 |