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CarMax KMX D&A
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Where this comes from
Reported directly by CarMax in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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) | Three Months Ended May 31 / 2026 | Three Months Ended May 31 / 2025 |
|---|---|---|
| OPERATING ACTIVITIES: | ||
| Net earnings | $185,627 | $210,381 |
| Adjustments to reconcile net earnings to net cash provided by operating activities: | ||
| Depreciation and amortization | 92,895 | 79,784 |
| Share-based compensation expense | 41,946 | 46,981 |
| Provision for loan losses | 95,584 | 101,707 |
| Provision for cancellation reserves | 26,166 | 24,803 |
| Deferred income tax (benefit) provision | (991) | 2,782 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CarMax's D&A?
- CarMax (KMX) reported D&A of $92.9M in Q1 2026.
- How has CarMax's D&A changed year-over-year?
- CarMax's D&A increased by 16.4% year-over-year, from $79.78M to $92.9M.
- What is the long-term trend for CarMax's D&A?
- Over 4 years (2022 to 2026), CarMax's D&A has grown at a 6.1% compound annual growth rate (CAGR), from $273.19M to $345.96M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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