Unrecognized Tax Benefits of CARMAX INC from 28 Feb 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CARMAX INC quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Feb 2010 to 30 Nov 2025.
  • CARMAX INC Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $22,800,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CARMAX INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,800,000 -$9,300,000 -29% 30 Nov 2025 10-Q 23 Dec 2025 2026 Q3
Q3 2025 $20,600,000 -$10,700,000 -34% 31 Aug 2025 10-Q 26 Sep 2025 2026 Q2
Q2 2025 $19,400,000 -$10,600,000 -35% 31 May 2025 10-Q 26 Jun 2025 2026 Q1
Q1 2025 $18,000,000 -$10,817,000 -38% 28 Feb 2025 10-Q 23 Dec 2025 2026 Q3
Q4 2024 $32,100,000 +$1,000,000 +3.2% 30 Nov 2024 10-Q 07 Jan 2025 2025 Q3
Q3 2024 $31,300,000 +$1,300,000 +4.3% 31 Aug 2024 10-Q 27 Sep 2024 2025 Q2
Q2 2024 $30,000,000 +$1,300,000 +4.5% 31 May 2024 10-Q 27 Jun 2024 2025 Q1
Q1 2024 $28,817,000 +$1,725,000 +6.4% 29 Feb 2024 10-K 11 Apr 2025 2025 FY
Q4 2023 $31,100,000 +$4,400,000 +16% 30 Nov 2023 10-Q 05 Jan 2024 2024 Q3
Q3 2023 $30,000,000 +$3,700,000 +14% 31 Aug 2023 10-Q 29 Sep 2023 2024 Q2
Q2 2023 $28,700,000 +$3,300,000 +13% 31 May 2023 10-Q 26 Jun 2023 2024 Q1
Q1 2023 $27,092,000 +$2,327,000 +9.4% 28 Feb 2023 10-K 11 Apr 2025 2025 FY
Q4 2022 $26,700,000 -$2,800,000 -9.5% 30 Nov 2022 10-Q 06 Jan 2023 2023 Q3
Q3 2022 $26,300,000 -$2,700,000 -9.3% 31 Aug 2022 10-Q 30 Sep 2022 2023 Q2
Q2 2022 $25,400,000 -$3,500,000 -12% 31 May 2022 10-Q 27 Jun 2022 2023 Q1
Q1 2022 $24,765,000 -$4,232,000 -15% 28 Feb 2022 10-K 11 Apr 2025 2025 FY
Q4 2021 $29,500,000 +$800,000 +2.8% 30 Nov 2021 10-Q 06 Jan 2022 2022 Q3
Q3 2021 $29,000,000 -$700,000 -2.4% 31 Aug 2021 10-Q 01 Oct 2021 2022 Q2
Q2 2021 $28,900,000 -$200,000 -0.69% 31 May 2021 10-Q 28 Jun 2021 2022 Q1
Q1 2021 $28,997,000 -$1,868,000 -6.1% 28 Feb 2021 10-K 15 Apr 2024 2024 FY
Q4 2020 $28,700,000 -$2,300,000 -7.4% 30 Nov 2020 10-Q 06 Jan 2021 2021 Q3
Q3 2020 $29,700,000 -$400,000 -1.3% 31 Aug 2020 10-Q 05 Oct 2020 2021 Q2
Q2 2020 $29,100,000 -$600,000 -2% 31 May 2020 10-Q 01 Jul 2020 2021 Q1
Q1 2020 $30,865,000 +$595,000 +2% 29 Feb 2020 10-K 13 Apr 2023 2023 FY
Q4 2019 $31,000,000 -$900,000 -2.8% 30 Nov 2019 10-Q 07 Jan 2020 2020 Q3
Q3 2019 $30,100,000 $0 0% 31 Aug 2019 10-Q 04 Oct 2019 2020 Q2
Q2 2019 $29,700,000 +$200,000 +0.68% 31 May 2019 10-Q 03 Jul 2019 2020 Q1
Q1 2019 $30,270,000 +$1,585,000 +5.5% 28 Feb 2019 10-K 14 Apr 2022 2022 FY
Q4 2018 $31,900,000 +$1,100,000 +3.6% 30 Nov 2018 10-Q 08 Jan 2019 2019 Q3
Q3 2018 $30,100,000 -$400,000 -1.3% 31 Aug 2018 10-Q 05 Oct 2018 2019 Q2
Q2 2018 $29,500,000 -$400,000 -1.3% 31 May 2018 10-Q 05 Jul 2018 2019 Q1
Q1 2018 $28,685,000 -$1,270,000 -4.2% 28 Feb 2018 10-K 20 Apr 2021 2021 FY
Q4 2017 $30,800,000 +$400,000 +1.3% 30 Nov 2017 10-Q 04 Jan 2018 2018 Q3
Q3 2017 $30,500,000 +$2,800,000 +10% 31 Aug 2017 10-Q 05 Oct 2017 2018 Q2
Q2 2017 $29,900,000 +$2,700,000 +9.9% 31 May 2017 10-Q 07 Jul 2017 2018 Q1
Q1 2017 $29,955,000 +$3,184,000 +12% 28 Feb 2017 10-K 21 Apr 2020 2020 FY
Q4 2016 $30,400,000 +$2,900,000 +11% 30 Nov 2016 10-Q 06 Jan 2017 2017 Q3
Q3 2016 $27,700,000 +$600,000 +2.2% 31 Aug 2016 10-Q 06 Oct 2016 2017 Q2
Q2 2016 $27,200,000 +$1,000,000 +3.8% 31 May 2016 10-Q 07 Jul 2016 2017 Q1
Q1 2016 $26,771,000 +$1,820,000 +7.3% 29 Feb 2016 10-K 19 Apr 2019 2019 FY
Q4 2015 $27,500,000 -$2,400,000 -8% 30 Nov 2015 10-Q 07 Jan 2016 2016 Q3
Q3 2015 $27,100,000 -$1,200,000 -4.2% 31 Aug 2015 10-Q 08 Oct 2015 2016 Q2
Q2 2015 $26,200,000 -$1,400,000 -5.1% 31 May 2015 10-Q 08 Jul 2015 2016 Q1
Q1 2015 $24,951,000 -$1,379,000 -5.2% 28 Feb 2015 10-K 24 Apr 2018 2018 FY
Q4 2014 $29,900,000 +$1,600,000 +5.7% 30 Nov 2014 10-Q 08 Jan 2015 2015 Q3
Q3 2014 $28,300,000 -$1,700,000 -5.7% 31 Aug 2014 10-Q 08 Oct 2014 2015 Q2
Q2 2014 $27,600,000 +$1,500,000 +5.7% 31 May 2014 10-Q 08 Jul 2014 2015 Q1
Q1 2014 $26,330,000 +$1,271,000 +5.1% 28 Feb 2014 10-K 21 Apr 2017 2017 FY
Q4 2013 $28,300,000 +$8,500,000 +43% 30 Nov 2013 10-Q 08 Jan 2014 2013 Q3
Q3 2013 $30,000,000 +$9,300,000 +45% 31 Aug 2013 10-Q 07 Oct 2013 2013 Q2
Q2 2013 $26,100,000 +$7,600,000 +41% 31 May 2013 10-Q 09 Jul 2013 2013 Q1
Q1 2013 $25,059,000 +$4,129,000 +20% 28 Feb 2013 10-K 22 Apr 2016 2016 FY
Q4 2012 $19,800,000 +$1,600,000 +8.8% 30 Nov 2012 10-Q 09 Jan 2013 2012 Q3
Q3 2012 $20,700,000 +$2,600,000 +14% 31 Aug 2012 10-Q 10 Oct 2012 2012 Q2
Q2 2012 $18,500,000 31 May 2012 10-Q 06 Jul 2012 2012 Q1
Q1 2012 $20,930,000 +$2,268,000 +12% 29 Feb 2012 10-K 24 Apr 2015 2015 FY
Q4 2011 $18,200,000 30 Nov 2011 10-Q 09 Jan 2012 2011 Q3
Q3 2011 $18,100,000 31 Aug 2011 10-Q 07 Oct 2011 2011 Q2
Q1 2011 $18,662,000 -$3,290,000 -15% 28 Feb 2011 10-K/A 28 Apr 2014 2014 FY
Q1 2010 $21,952,000 28 Feb 2010 10-K 26 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.