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CarMax KMX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by CarMax in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended May 31 | Three Months Ended May 31 | Three Months Ended May 31 | Three Months Ended May 31 | Three Months Ended May 31 | Three Months Ended May 31 |
|---|---|---|---|---|---|---|
| Interest expense | 33,811 | 0.4 | 27,070 | 0.4 | ||
| Other income | (2,101) | — | (309) | — | ||
| Earnings before income taxes | 258,557 | 3.2 | 283,130 | 3.8 | ||
| Income tax provision | 72,930 | 0.9 | 72,749 | 1.0 | ||
| NET EARNINGS | $ | $185,627 | 2.3 | $ | $210,381 | 2.8 |
| WEIGHTED AVERAGE COMMON SHARES: | ||||||
| Basic | 141,847 | 152,137 | ||||
| Diluted | 142,148 | 152,607 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CarMax's income tax?
- CarMax (KMX) reported income tax of $72.93M in Q1 2026.
- How has CarMax's income tax changed year-over-year?
- CarMax's income tax increased by 0.2% year-over-year, from $72.75M to $72.93M.
- What is the long-term trend for CarMax's income tax?
- Over 4 years (2022 to 2026), CarMax's income tax has grown at a -20.5% compound annual growth rate (CAGR), from $341.05M to $136.14M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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