Carmax (KMX) Long-Term Deferred Tax (2010 - 2026)
Carmax (KMX) posted Long-Term Deferred Tax of $72.9 million for Q2 2026, down 7.09% on a QoQ basis from $78.5 million in Q1 2026, and down 48.35% year-over-year from $141.2 million in Q2 2025.
Analysis
Carmax (KMX) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Carmax has reported Long-Term Deferred Tax for 17 years, with the latest figure at $72.9 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 48.35% year-over-year to $72.9 million in Q2 2026; TTM through May 2026 was $72.9 million, a 48.35% decrease from a year earlier, with the FY2026 full-year figure at $78.5 million, down 44.08% from the prior year.
- Long-Term Deferred Tax was $72.9 million for Q2 2026 at Carmax, down from $78.5 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $141.2 million in Q2 2025, with the low at $72.9 million in Q2 2026.
- Average Long-Term Deferred Tax over 5 years is $104.3 million, with a median of $99.9 million recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Long-Term Deferred Tax soared 42.05% in 2025, then plunged 48.35% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $87.3 million in 2022, then soared by 38.91% to $121.2 million in 2023, then advanced by 9.93% to $133.3 million in 2024, then sank by 44.88% to $73.5 million in 2025, then declined by 0.73% to $72.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $72.9 million (Q2 2026), $78.5 million (Q1 2026), and $73.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Carvana | 71.60 Bn | 69.97 Bn | 1.38 Bn |
| 2 | Penske Automotive | 13.96 Bn | 13.91 Bn | 1.36 Bn |
| 3 | Carmax | 8.11 Bn | 7.52 Bn | 854.41 Mn |
| 4 | Lithia Motors | 6.96 Bn | 6.62 Bn | 1.50 Bn |
| 5 | Autonation | 5.57 Bn | 5.51 Bn | 1.23 Bn |
| 6 | Sonic Automotive | 5.24 Bn | 5.22 Bn | 616.20 Mn |
| 7 | Uxin | 5.15 Bn | 5.21 Bn | 10.88 Mn |
| 8 | Asbury Automotive | 3.29 Bn | 3.25 Bn | 753.10 Mn |
| 9 | Group 1 Automotive | 2.94 Bn | 2.77 Bn | 860.60 Mn |
| 10 | Marinemax | 1.16 Bn | 996.41 Mn | 218.08 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 72.92 Mn |
| 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 |