KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Carmax (KMX) Tax Provisions (2016 - 2026)

Carmax has reported Tax Provisions over the past 18 years, most recently at $10.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 64.95% year-over-year to $10.0 million; the TTM value through Feb 2026 reached $136.1 million, down 19.35%, while the annual FY2026 figure was $136.1 million, 19.35% down from the prior year.
  • Tax Provisions for Q1 2026 was $10.0 million at Carmax, down from $21.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $84.3 million in Q2 2022 and troughed at $10.0 million in Q1 2026.
  • A 5-year average of $38.9 million and a median of $39.7 million in 2023 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: plummeted 85.65% in 2022 and later soared 130.04% in 2023.
  • Year by year, Tax Provisions stood at $12.4 million in 2022, then soared by 130.04% to $28.6 million in 2023, then skyrocketed by 43.69% to $41.0 million in 2024, then tumbled by 47.18% to $21.7 million in 2025, then plummeted by 53.84% to $10.0 million in 2026.
  • Business Quant data shows Tax Provisions for KMX at $10.0 million in Q1 2026, $21.7 million in Q4 2025, and $31.7 million in Q3 2025.