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CarMax KMX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CarMax in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 |
|---|---|---|
| TOTAL CURRENT ASSETS | 5,834,329 | 5,310,402 |
| Auto loans held for investment, net of allowance for loan losses of $474,986 and $453,027 as of May 31, 2026 and February 28, 2026, respectively | 15,689,952 | 15,952,291 |
| Property and equipment, net of accumulated depreciation of $2,285,968 and $2,217,485 as of May 31, 2026 and February 28, 2026, respectively | 4,079,993 | 4,070,293 |
| Deferred income taxes | 72,917 | 78,479 |
| Operating lease assets | 451,441 | 459,514 |
| Other assets | 498,266 | 496,924 |
| TOTAL ASSETS | $26,626,898 | $26,367,903 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CarMax's deferred tax assets?
- CarMax (KMX) reported deferred tax assets of $72.92M in Q1 2026.
- How has CarMax's deferred tax assets changed year-over-year?
- CarMax's deferred tax assets decreased by 48.4% year-over-year, from $141.18M to $72.92M.
- What is the long-term trend for CarMax's deferred tax assets?
- Over 5 years (2021 to 2026), CarMax's deferred tax assets has grown at a -13.7% compound annual growth rate (CAGR), from $164.26M to $78.48M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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