Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Nov. 30, 2025

Changes in Accumulated Other Comprehensive (Loss) Income By Component


					Total
	Net		Net		Accumulated
	Unrecognized		Unrecognized		Other
	Actuarial		Hedge		Comprehensive
(In thousands, net of income taxes)	Losses		Gains		(Loss) Income
Balance as of February 28, 2025	$	(36,008)	$	39,088	$	3,080
Other comprehensive loss before reclassifications	—		(10,095)		(10,095)
Amounts reclassified from accumulated other comprehensive (loss) income	227		(20,492)		(20,265)
Other comprehensive income (loss)	227		(30,587)		(30,360)
Balance as of November 30, 2025	$	(35,781)	$	8,501	$	(27,280)

Changes In and Reclassifications Out of Accumulated Other Comprehensive (Loss) Income


	Three Months Ended November 30				Nine Months Ended November 30
(In thousands)	2025		2024		2025		2024
Retirement Benefit Plans:
Actuarial loss amortization reclassifications recognized in net pension expense:
Cost of sales	$	42	$	48	$	129	$	147
CarMax Auto Finance income	3		4		10		11
Selling, general and administrative expenses	54		59		159		174
Total amortization reclassifications recognized in net pension expense	99		111		298		332
Tax expense	(24)		(27)		(71)		(79)
Amortization reclassifications recognized in net pension expense, net of tax	75		84		227		253
Net change in retirement benefit plan unrecognized actuarial losses, net of tax	75		84		227		253

Cash Flow Hedges (Note 5):
Changes in fair value	(621)		19,812		(13,332)		(18,427)
Tax benefit (expense)	151		(4,780)		3,237		4,631
Changes in fair value, net of tax	(470)		15,032		(10,095)		(13,796)
Reclassifications to CarMax Auto Finance income	(7,368)		(12,357)		(27,063)		(40,865)
Tax benefit	1,789		3,011		6,571		9,956
Reclassification of hedge gains, net of tax	(5,579)		(9,346)		(20,492)		(30,909)
Net change in cash flow hedge unrecognized gains, net of tax	(6,049)		5,686		(30,587)		(44,705)
Total other comprehensive (loss) income, net of tax	$	(5,974)	$	5,770	$	(30,360)	$	(44,452)