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 official record: CarMax’s 10-Q, filed June 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.