{"accession":"0001170010-26-000104","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001170010-26-000104/IncomeTaxExpenseBenefit","change":0.8215895835303761,"cik":1170010,"company":"CARMAX, INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-30","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1170010/000117001026000104/0001170010-26-000104-index.htm","filing_url":"https://aiswingx.com/f/0001170010-26-000104","form":"10-Q","id":"0001170010-26-000104/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-31","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/1170010/000117001026000104/kmx-20260831.htm#f-150","unit":"USD","value":57779000.0,"xbrl_fact_id":"f-150"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1170010/000117001026000104/kmx-20260831.htm#f-152","unit":"USD","value":31719000.0,"xbrl_fact_id":"f-152"}],"statement":"CARMAX, INC. (KMX) reported Income tax of USD 57,779,000 for the period from 2026-06-01 to 2026-08-31 in its 10-Q (accession 0001170010-26-000104, filed 2026-09-30).","ticker":"KMX","url":"https://aiswingx.com/n/0001170010-26-000104/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1170010/000117001026000104/kmx-20260831.htm#f-150"}