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CarMax KMX Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by CarMax in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: CarMax’s 10-Q, filed June 24, 2026.
- Filed
- Jun 24, 2026, 11:08 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001170010-26-000055
| (In thousands except share data) | As of May 31 / 2026 | As of February 28 / 2026 |
|---|---|---|
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $1,056,719 | $1,117,976 |
| Accrued expenses and other current liabilities | 417,841 | 475,495 |
| Accrued income taxes | 54,191 | 2,019 |
| Current portion of operating lease liabilities | 56,988 | 57,341 |
| Current portion of long-term debt | 17,234 | 217,323 |
| Current portion of non-recourse notes payable | 554,081 | 544,651 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CarMax's accrued expenses?
- CarMax (KMX) reported accrued expenses of $417.84M in Q1 2026.
- How has CarMax's accrued expenses changed year-over-year?
- CarMax's accrued expenses increased by 2.2% year-over-year, from $409M to $417.84M.
- What is the long-term trend for CarMax's accrued expenses?
- Over 5 years (2021 to 2026), CarMax's accrued expenses has grown at a 2.7% compound annual growth rate (CAGR), from $415.47M to $475.5M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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