CARMAX INC Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Carmax Inc quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q3 2024.
  • Carmax Inc Unrecognized Tax Benefits for the quarter ending August 31, 2024 was $31.3M, a 4.33% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $31.3M +$1.3M +4.33% Aug 31, 2024 10-Q 2024-09-27
Q2 2024 $30M +$1.3M +4.53% May 31, 2024 10-Q 2024-06-27
Q1 2024 $28.8M +$1.71M +6.3% Feb 29, 2024 10-Q 2024-09-27
Q4 2023 $31.1M +$4.4M +16.5% Nov 30, 2023 10-Q 2024-01-05
Q3 2023 $30M +$3.7M +14.1% Aug 31, 2023 10-Q 2023-09-29
Q2 2023 $28.7M +$3.3M +13% May 31, 2023 10-Q 2023-06-26
Q1 2023 $27.1M +$2.33M +9.4% Feb 28, 2023 10-K 2024-04-15
Q4 2022 $26.7M -$2.8M -9.49% Nov 30, 2022 10-Q 2023-01-06
Q3 2022 $26.3M -$2.7M -9.31% Aug 31, 2022 10-Q 2022-09-30
Q2 2022 $25.4M -$3.5M -12.1% May 31, 2022 10-Q 2022-06-27
Q1 2022 $24.8M -$4.23M -14.6% Feb 28, 2022 10-K 2024-04-15
Q4 2021 $29.5M +$800K +2.79% Nov 30, 2021 10-Q 2022-01-06
Q3 2021 $29M -$700K -2.36% Aug 31, 2021 10-Q 2021-10-01
Q2 2021 $28.9M -$200K -0.69% May 31, 2021 10-Q 2021-06-28
Q1 2021 $29M -$1.87M -6.05% Feb 28, 2021 10-K 2024-04-15
Q4 2020 $28.7M -$2.3M -7.42% Nov 30, 2020 10-Q 2021-01-06
Q3 2020 $29.7M -$400K -1.33% Aug 31, 2020 10-Q 2020-10-05
Q2 2020 $29.1M -$600K -2.02% May 31, 2020 10-Q 2020-07-01
Q1 2020 $30.9M +$595K +1.97% Feb 29, 2020 10-K 2023-04-13
Q4 2019 $31M -$900K -2.82% Nov 30, 2019 10-Q 2020-01-07
Q3 2019 $30.1M $0 0% Aug 31, 2019 10-Q 2019-10-04
Q2 2019 $29.7M +$200K +0.68% May 31, 2019 10-Q 2019-07-03
Q1 2019 $30.3M +$1.59M +5.53% Feb 28, 2019 10-K 2022-04-14
Q4 2018 $31.9M +$1.1M +3.57% Nov 30, 2018 10-Q 2019-01-08
Q3 2018 $30.1M -$400K -1.31% Aug 31, 2018 10-Q 2018-10-05
Q2 2018 $29.5M -$400K -1.34% May 31, 2018 10-Q 2018-07-05
Q1 2018 $28.7M -$1.27M -4.24% Feb 28, 2018 10-K 2021-04-20
Q4 2017 $30.8M +$400K +1.32% Nov 30, 2017 10-Q 2018-01-04
Q3 2017 $30.5M +$2.8M +10.1% Aug 31, 2017 10-Q 2017-10-05
Q2 2017 $29.9M +$2.7M +9.93% May 31, 2017 10-Q 2017-07-07
Q1 2017 $30M +$3.18M +11.9% Feb 28, 2017 10-K 2020-04-21
Q4 2016 $30.4M +$2.9M +10.5% Nov 30, 2016 10-Q 2017-01-06
Q3 2016 $27.7M +$600K +2.21% Aug 31, 2016 10-Q 2016-10-06
Q2 2016 $27.2M +$1M +3.82% May 31, 2016 10-Q 2016-07-07
Q1 2016 $26.8M +$1.82M +7.29% Feb 29, 2016 10-K 2019-04-19
Q4 2015 $27.5M -$2.4M -8.03% Nov 30, 2015 10-Q 2016-01-07
Q3 2015 $27.1M -$1.2M -4.24% Aug 31, 2015 10-Q 2015-10-08
Q2 2015 $26.2M -$1.4M -5.07% May 31, 2015 10-Q 2015-07-08
Q1 2015 $25M -$1.38M -5.24% Feb 28, 2015 10-K 2018-04-24
Q4 2014 $29.9M +$1.6M +5.65% Nov 30, 2014 10-Q 2015-01-08
Q3 2014 $28.3M -$1.7M -5.67% Aug 31, 2014 10-Q 2014-10-08
Q2 2014 $27.6M +$1.5M +5.75% May 31, 2014 10-Q 2014-07-08
Q1 2014 $26.3M +$1.27M +5.07% Feb 28, 2014 10-K 2017-04-21
Q4 2013 $28.3M +$8.5M +42.9% Nov 30, 2013 10-Q 2014-01-08
Q3 2013 $30M +$9.3M +44.9% Aug 31, 2013 10-Q 2013-10-07
Q2 2013 $26.1M +$7.6M +41.1% May 31, 2013 10-Q 2013-07-09
Q1 2013 $25.1M +$4.13M +19.7% Feb 28, 2013 10-K 2016-04-22
Q4 2012 $19.8M +$1.6M +8.79% Nov 30, 2012 10-Q 2013-01-09
Q3 2012 $20.7M +$2.6M +14.4% Aug 31, 2012 10-Q 2012-10-10
Q2 2012 $18.5M May 31, 2012 10-Q 2012-07-06
Q1 2012 $20.9M +$2.27M +12.2% Feb 29, 2012 10-K 2015-04-24
Q4 2011 $18.2M Nov 30, 2011 10-Q 2012-01-09
Q3 2011 $18.1M Aug 31, 2011 10-Q 2011-10-07
Q1 2011 $18.7M -$3.29M -15% Feb 28, 2011 10-K/A 2014-04-28
Q1 2010 $22M Feb 28, 2010 10-K 2013-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.