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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $162M +$10.3M +6.81% Mar 1, 2023 Feb 29, 2024 10-K 2024-04-15
2022 $152M -$189M -55.4% Mar 1, 2022 Feb 28, 2023 10-K 2024-04-15
2021 $341M +$123M +56.2% Mar 1, 2021 Feb 28, 2022 10-K 2024-04-15
2020 $218M -$54.2M -19.9% Mar 1, 2020 Feb 28, 2021 10-K 2023-04-13
2019 $273M +$2.16M +0.8% Mar 1, 2019 Feb 29, 2020 10-K 2022-04-14
2018 $270M -$129M -32.3% Mar 1, 2018 Feb 28, 2019 10-K 2021-04-20
2017 $399M +$20.1M +5.29% Mar 1, 2017 Feb 28, 2018 10-K 2020-04-21
2016 $379M -$7.08M -1.83% Mar 1, 2016 Feb 28, 2017 10-K 2019-04-19
2015 $387M +$14.5M +3.91% Mar 1, 2015 Feb 29, 2016 10-K 2018-04-24
2014 $372M +$67.2M +22.1% Mar 1, 2014 Feb 28, 2015 10-K 2017-04-21
2013 $305M +$37.7M +14.1% Mar 1, 2013 Feb 28, 2014 10-K 2016-04-22
2012 $267M +$14M +5.51% Mar 1, 2012 Feb 28, 2013 10-K 2015-04-24
2011 $253M +$22.4M +9.71% Mar 1, 2011 Feb 29, 2012 10-K/A 2014-04-28
2010 $231M +$62.1M +36.8% Mar 1, 2010 Feb 28, 2011 10-K 2012-04-25
2009 $169M 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.