Deferred Income Tax Expense (Benefit) in USD of CARMAX INC from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Carmax Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q2 2025.
  • Carmax Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2025 was $2.78M.
  • Carmax Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$23.7M, a 394% decline from 2023.
  • Carmax Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.8M, a 26.7% increase from 2022.
  • Carmax Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.55M, a 144% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CARMAX INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $2.78M +$4.82M Mar 1, 2025 May 31, 2025 10-Q 2025-06-26
Q2 2024 -$2.04M +$5.09M +71.4% Mar 1, 2024 May 31, 2024 10-Q 2025-06-26
Q2 2023 -$7.13M -$18.7M -162% Mar 1, 2023 May 31, 2023 10-Q 2024-06-27
Q2 2022 $11.6M -$13.2M -53.3% Mar 1, 2022 May 31, 2022 10-Q 2023-06-26
Q2 2021 $24.8M -$290K -1.16% Mar 1, 2021 May 31, 2021 10-Q 2022-06-27
Q2 2020 $25M +$15.6M +167% Mar 1, 2020 May 31, 2020 10-Q 2021-06-28
Q2 2019 $9.39M +$5.79M +161% Mar 1, 2019 May 31, 2019 10-Q 2020-07-01
Q2 2018 $3.6M -$3.18M -46.9% Mar 1, 2018 May 31, 2018 10-Q 2019-07-03
Q2 2017 $6.78M -$592K -8.03% Mar 1, 2017 May 31, 2017 10-Q 2018-07-05
Q2 2016 $7.37M -$3.1M -29.6% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q2 2015 $10.5M +$9.7M +1259% Mar 1, 2015 May 31, 2015 10-Q 2016-07-07
Q2 2014 $771K -$5.92M -88.5% Mar 1, 2014 May 31, 2014 10-Q 2015-07-08
Q2 2013 $6.7M -$816K -10.9% Mar 1, 2013 May 31, 2013 10-Q 2014-07-08
Q2 2012 $7.51M -$915K -10.9% Mar 1, 2012 May 31, 2012 10-Q 2013-07-09
Q2 2011 $8.43M -$6.72M -44.4% Mar 1, 2011 May 31, 2011 10-Q 2012-07-06
Q2 2010 $15.1M Mar 1, 2010 May 31, 2010 10-Q 2011-07-11

CARMAX INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$23.7M -$18.9M -394% Mar 1, 2024 Feb 28, 2025 10-K 2025-04-11
2023 -$4.8M +$1.75M +26.7% Mar 1, 2023 Feb 29, 2024 10-K 2025-04-11
2022 -$6.55M -$21.6M -144% Mar 1, 2022 Feb 28, 2023 10-K 2025-04-11
2021 $15M +$50.8M Mar 1, 2021 Feb 28, 2022 10-K 2024-04-15
2020 -$35.8M -$34.7M -3147% Mar 1, 2020 Feb 28, 2021 10-K 2023-04-13
2019 -$1.1M -$3.4M -148% Mar 1, 2019 Feb 29, 2020 10-K 2022-04-14
2018 $2.3M -$78.7M -97.2% Mar 1, 2018 Feb 28, 2019 10-K 2021-04-20
2017 $81M +$78.7M +3386% Mar 1, 2017 Feb 28, 2018 10-K 2020-04-21
2016 $2.32M -$14.9M -86.5% Mar 1, 2016 Feb 28, 2017 10-K 2019-04-19
2015 $17.2M +$21.5M Mar 1, 2015 Feb 29, 2016 10-K 2018-04-24
2014 -$4.3M +$12.9M +75% Mar 1, 2014 Feb 28, 2015 10-K 2017-04-21
2013 -$17.2M -$21M -545% Mar 1, 2013 Feb 28, 2014 10-K 2016-04-22
2012 $3.86M +$4.73M Mar 1, 2012 Feb 28, 2013 10-K 2015-04-24
2011 -$872K -$18.4M -105% Mar 1, 2011 Feb 29, 2012 10-K/A 2014-04-28
2010 $17.5M -$10M -36.5% Mar 1, 2010 Feb 28, 2011 10-K 2013-04-26
2009 $27.5M Mar 1, 2009 Feb 28, 2010 10-K 2012-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.