CARMAX INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Carmax Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Carmax Inc Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$2.04M, a 71.4% increase year-over-year.
  • Carmax Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.8M, a 26.7% increase from 2022.
  • Carmax Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$6.55M, a 144% decline from 2021.
  • Carmax Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $15M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$2.04M +$5.09M +71.4% Mar 1, 2024 May 31, 2024 10-Q 2024-06-27
Q2 2023 -$7.13M -$18.7M -162% Mar 1, 2023 May 31, 2023 10-Q 2024-06-27
Q2 2022 $11.6M -$13.2M -53.3% Mar 1, 2022 May 31, 2022 10-Q 2023-06-26
Q2 2021 $24.8M -$290K -1.16% Mar 1, 2021 May 31, 2021 10-Q 2022-06-27
Q2 2020 $25M +$15.6M +167% Mar 1, 2020 May 31, 2020 10-Q 2021-06-28
Q2 2019 $9.39M +$5.79M +161% Mar 1, 2019 May 31, 2019 10-Q 2020-07-01
Q2 2018 $3.6M -$3.18M -46.9% Mar 1, 2018 May 31, 2018 10-Q 2019-07-03
Q2 2017 $6.78M -$592K -8.03% Mar 1, 2017 May 31, 2017 10-Q 2018-07-05
Q2 2016 $7.37M -$3.1M -29.6% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q2 2015 $10.5M +$9.7M +1259% Mar 1, 2015 May 31, 2015 10-Q 2016-07-07
Q2 2014 $771K -$5.92M -88.5% Mar 1, 2014 May 31, 2014 10-Q 2015-07-08
Q2 2013 $6.7M -$816K -10.9% Mar 1, 2013 May 31, 2013 10-Q 2014-07-08
Q2 2012 $7.51M -$915K -10.9% Mar 1, 2012 May 31, 2012 10-Q 2013-07-09
Q2 2011 $8.43M -$6.72M -44.4% Mar 1, 2011 May 31, 2011 10-Q 2012-07-06
Q2 2010 $15.1M Mar 1, 2010 May 31, 2010 10-Q 2011-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.