CARMAX INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.8M +$1.75M +26.7% Mar 1, 2023 Feb 29, 2024 10-K 2024-04-15
2022 -$6.55M -$21.6M -144% Mar 1, 2022 Feb 28, 2023 10-K 2024-04-15
2021 $15M +$50.8M Mar 1, 2021 Feb 28, 2022 10-K 2024-04-15
2020 -$35.8M -$34.7M -3147% Mar 1, 2020 Feb 28, 2021 10-K 2023-04-13
2019 -$1.1M -$3.4M -148% Mar 1, 2019 Feb 29, 2020 10-K 2022-04-14
2018 $2.3M -$78.7M -97.2% Mar 1, 2018 Feb 28, 2019 10-K 2021-04-20
2017 $81M +$78.7M +3386% Mar 1, 2017 Feb 28, 2018 10-K 2020-04-21
2016 $2.32M -$14.9M -86.5% Mar 1, 2016 Feb 28, 2017 10-K 2019-04-19
2015 $17.2M +$21.5M Mar 1, 2015 Feb 29, 2016 10-K 2018-04-24
2014 -$4.3M +$12.9M +75% Mar 1, 2014 Feb 28, 2015 10-K 2017-04-21
2013 -$17.2M -$21M -545% Mar 1, 2013 Feb 28, 2014 10-K 2016-04-22
2012 $3.86M +$4.73M Mar 1, 2012 Feb 28, 2013 10-K 2015-04-24
2011 -$872K -$18.4M -105% Mar 1, 2011 Feb 29, 2012 10-K/A 2014-04-28
2010 $17.5M -$10M -36.5% Mar 1, 2010 Feb 28, 2011 10-K 2013-04-26
2009 $27.5M Mar 1, 2009 Feb 28, 2010 10-K 2012-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.