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

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Carmax Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
Carmax Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $54.2M, a 31.3% decline year-over-year.
Carmax Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $138M, a 6.14% decline year-over-year.
Carmax Inc annual Income Tax Expense (Benefit) for 2023 was $162M, a 6.81% increase from 2022.
Carmax Inc annual Income Tax Expense (Benefit) for 2022 was $152M, a 55.4% decline from 2021.
Carmax Inc annual Income Tax Expense (Benefit) for 2021 was $341M, a 56.2% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$138M	$54.2M	-$24.7M	-31.3%	Mar 1, 2024	May 31, 2024	10-Q	2024-06-27
Q1 2024	$162M	$15.2M	+$1.62M	+11.9%	Dec 1, 2023	Feb 29, 2024	10-K	2024-04-15
Q4 2023	$161M	$28.6M	+$16.1M	+130%	Sep 1, 2023	Nov 30, 2023	10-Q	2024-01-05
Q3 2023	$145M	$39.7M	-$2.02M	-4.85%	Jun 1, 2023	Aug 31, 2023	10-Q	2023-09-29
Q2 2023	$147M	$78.9M	-$5.4M	-6.4%	Mar 1, 2023	May 31, 2023	10-Q	2024-06-27
Q1 2023	$152M	$13.6M	-$27.8M	-67.1%	Dec 1, 2022	Feb 28, 2023	10-K	2024-04-15
Q4 2022	$180M	$12.4M	-$74.1M	-85.7%	Sep 1, 2022	Nov 30, 2022	10-Q	2024-01-05
Q3 2022	$254M	$41.7M	-$40.9M	-49.5%	Jun 1, 2022	Aug 31, 2022	10-Q	2023-09-29
Q2 2022	$295M	$84.3M	-$46.2M	-35.4%	Mar 1, 2022	May 31, 2022	10-Q	2023-06-26
Q1 2022	$341M	$41.4M	-$10.9M	-20.8%	Dec 1, 2021	Feb 28, 2022	10-K	2024-04-15
Q4 2021	$352M	$86.5M	+$11.3M	+15.1%	Sep 1, 2021	Nov 30, 2021	10-Q	2023-01-06
Q3 2021	$341M	$82.5M	-$9.1M	-9.93%	Jun 1, 2021	Aug 31, 2021	10-Q	2022-09-30
Q2 2021	$350M	$131M	+$131M		Mar 1, 2021	May 31, 2021	10-Q	2022-06-27
Q1 2021	$218M	$52.3M	-$9.4M	-15.2%	Dec 1, 2020	Feb 28, 2021	10-K	2023-04-13
Q4 2020	$228M	$75.2M	+$20.8M	+38.2%	Sep 1, 2020	Nov 30, 2020	10-Q	2022-01-06
Q3 2020	$207M	$91.6M	+$19.7M	+27.4%	Jun 1, 2020	Aug 31, 2020	10-Q	2021-10-01
Q2 2020	$187M	-$814K	-$85.3M	-101%	Mar 1, 2020	May 31, 2020	10-Q	2021-06-28
Q1 2020	$273M	$61.7M	-$1.57M	-2.49%	Dec 1, 2019	Feb 29, 2020	10-K	2022-04-14
Q4 2019	$274M	$54.4M	-$3.09M	-5.38%	Sep 1, 2019	Nov 30, 2019	10-Q	2021-01-06
Q3 2019	$277M	$71.9M	+$3.34M	+4.87%	Jun 1, 2019	Aug 31, 2019	10-Q	2020-10-05
Q2 2019	$274M	$84.5M	+$3.49M	+4.3%	Mar 1, 2019	May 31, 2019	10-Q	2020-07-01
Q1 2019	$270M	$63.3M	-$24.7M	-28.1%	Dec 1, 2018	Feb 28, 2019	10-K	2021-04-20
Q4 2018	$295M	$57.5M	-$18.9M	-24.7%	Sep 1, 2018	Nov 30, 2018	10-Q	2020-01-07
Q3 2018	$314M	$68.6M	-$40.2M	-37%	Jun 1, 2018	Aug 31, 2018	10-Q	2019-10-04
Q2 2018	$354M	$81M	-$45.3M	-35.9%	Mar 1, 2018	May 31, 2018	10-Q	2019-07-03
Q1 2018	$399M	$88M	-$1.74M	-1.93%	Dec 1, 2017	Feb 28, 2018	10-K	2020-04-21
Q4 2017	$401M	$76.4M	-$6.66M	-8.02%	Sep 1, 2017	Nov 30, 2017	10-Q	2019-01-08
Q3 2017	$408M	$109M	+$9.43M	+9.49%	Jun 1, 2017	Aug 31, 2017	10-Q	2018-10-05
Q2 2017	$398M	$126M	+$19M	+17.7%	Mar 1, 2017	May 31, 2017	10-Q	2018-07-05
Q1 2017	$379M	$89.7M	+$4.55M	+5.35%	Dec 1, 2016	Feb 28, 2017	10-K	2019-04-19
Q4 2016	$375M	$83M	+$3.26M	+4.09%	Sep 1, 2016	Nov 30, 2016	10-Q	2018-01-04
Q3 2016	$372M	$99.4M	-$8.22M	-7.64%	Jun 1, 2016	Aug 31, 2016	10-Q	2017-10-05
Q2 2016	$380M	$107M	-$6.67M	-5.85%	Mar 1, 2016	May 31, 2016	10-Q	2017-07-07
Q1 2016	$387M	$85.2M	-$4.54M	-5.06%	Dec 1, 2015	Feb 29, 2016	10-K	2018-04-24
Q4 2015	$391M	$79.8M	-$1.03M	-1.27%	Sep 1, 2015	Nov 30, 2015	10-Q	2017-01-06
Q3 2015	$392M	$108M	+$11.5M	+11.9%	Jun 1, 2015	Aug 31, 2015	10-Q	2016-10-06
Q2 2015	$381M	$114M	+$8.64M	+8.2%	Mar 1, 2015	May 31, 2015	10-Q	2016-07-07
Q1 2015	$372M	$89.7M	+$29.2M	+48.3%	Dec 1, 2014	Feb 28, 2015	10-K	2017-04-21
Q4 2014	$343M	$80.8M	+$14M	+21%	Sep 1, 2014	Nov 30, 2014	10-Q	2016-01-07
Q3 2014	$329M	$96.1M	+$9.27M	+10.7%	Jun 1, 2014	Aug 31, 2014	10-Q	2015-10-08
Q2 2014	$319M	$105M	+$14.7M	+16.3%	Mar 1, 2014	May 31, 2014	10-Q	2015-07-08
Q1 2014	$305M	$60.5M	-$4.43M	-6.82%	Dec 1, 2013	Feb 28, 2014	10-K	2016-04-22
Q4 2013	$309M	$66.7M	+$8.96M	+15.5%	Sep 1, 2013	Nov 30, 2013	10-Q	2015-01-08
Q3 2013	$300M	$86.9M	+$17.4M	+25%	Jun 1, 2013	Aug 31, 2013	10-Q	2014-10-08
Q2 2013	$283M	$90.6M	+$15.8M	+21%	Mar 1, 2013	May 31, 2013	10-Q	2014-07-08
Q1 2013	$267M	$64.9M	+$7.2M	+12.5%	Dec 1, 2012	Feb 28, 2013	10-K	2015-04-24
Q4 2012	$260M	$57.8M	+$8.27M	+16.7%	Sep 1, 2012	Nov 30, 2012	10-Q	2014-01-08
Q3 2012	$252M	$69.5M	+$760K	+1.11%	Jun 1, 2012	Aug 31, 2012	10-Q	2013-10-07
Q2 2012	$251M	$74.9M	-$2.28M	-2.95%	Mar 1, 2012	May 31, 2012	10-Q	2013-07-09
Q1 2012	$253M	$57.7M	+$8.53M	+17.3%	Dec 1, 2011	Feb 29, 2012	10-K/A	2014-04-28
Q4 2011	$245M	$49.5M	-$1.47M	-2.87%	Sep 1, 2011	Nov 30, 2011	10-Q	2013-01-09
Q3 2011	$246M	$68.7M	+$1.42M	+2.1%	Jun 1, 2011	Aug 31, 2011	10-Q	2012-10-10
Q2 2011	$245M	$77.2M	+$13.9M	+22%	Mar 1, 2011	May 31, 2011	10-Q	2012-07-06
Q1 2011	$231M	$49.2M			Dec 1, 2010	Feb 28, 2011	10-K	2012-04-25
Q4 2010		$51M			Sep 1, 2010	Nov 30, 2010	10-Q	2012-01-09
Q3 2010		$67.3M			Jun 1, 2010	Aug 31, 2010	10-Q	2011-10-07
Q2 2010		$63.2M			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.