RankingsPricing
  1. US-listed companies
  2. CARMAX INC
  3. Financials
  4. Provision for income taxes

CARMAX INCKMX

Market cap
$6.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Feb 28, 2025169+3.95%
Feb 29, 2024162+6.81%
Feb 28, 2023152-55.42%
Feb 28, 2022341+56.20%
Feb 28, 2021218-19.89%
Feb 29, 2020273+0.80%
Feb 28, 2019270-32.32%
Feb 28, 2018399+5.29%
Feb 28, 2017379-1.83%
Feb 29, 2016387+3.91%
Feb 28, 2015372+22.06%
Feb 28, 2014305+20.39%
Feb 29, 2012253+8.81%
Feb 28, 2011233

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)