| Changes In Accumulated Other Comprehensive Loss By Component |
Changes in Accumulated Other Comprehensive (Loss) Income By Component | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net | | Total | | | Net | | Net | | Unrecognized | | Accumulated | | | Unrecognized | | Unrecognized | | Beneficial | | Other | | | Actuarial | | Hedge | | Interests | | Comprehensive | | (In thousands, net of income taxes) | Losses | | Gains | | Gains | | (Loss) Income | | Balance as of February 28, 2023 | $ | (44,590) | | | $ | 142,459 | | | $ | — | | | $ | 97,869 | | | Other comprehensive (loss) income | | | | | | | | | before reclassifications | 7,081 | | | (6,943) | | | — | | | 138 | | | Amounts reclassified from accumulated other | | | | | | | | | comprehensive (loss) income | 393 | | | (39,121) | | | — | | | (38,728) | | | Other comprehensive income (loss) | 7,474 | | | (46,064) | | | — | | | (38,590) | | | Balance as of February 29, 2024 | (37,116) | | | 96,395 | | | — | | | 59,279 | | | Other comprehensive (loss) income | | | | | | | | | before reclassifications | 771 | | | (17,585) | | | — | | | (16,814) | | | Amounts reclassified from accumulated other | | | | | | | | | comprehensive (loss) income | 337 | | | (39,722) | | | — | | | (39,385) | | | Other comprehensive income (loss) | 1,108 | | | (57,307) | | | — | | | (56,199) | | | Balance as of February 28, 2025 | (36,008) | | | 39,088 | | | — | | | 3,080 | | | Other comprehensive (loss) income | | | | | | | | | before reclassifications | (2,820) | | | (9,897) | | | 53 | | | (12,664) | | | Amounts reclassified from accumulated other | | | | | | | | | comprehensive (loss) income | 304 | | | (24,846) | | | — | | | (24,542) | | | Other comprehensive (loss) income | (2,516) | | | (34,743) | | | 53 | | | (37,206) | | | Balance as of February 28, 2026 | $ | (38,524) | | | $ | 4,345 | | | $ | 53 | | | $ | (34,126) | |
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| Changes In And Reclassifications Out Of Accumulated Other Comprehensive Loss |
Changes In and Reclassifications Out of Accumulated Other Comprehensive (Loss) Income | | | | | | | | | | | | | | | | | | | | Years Ended February 28 or 29 | | (In thousands) | 2026 | | 2025 | | 2024 | | Retirement Benefit Plans (Note 11): | | | | | | | Actuarial (loss) gain arising during the year | $ | (3,694) | | | $ | 1,011 | | | $ | 9,289 | | | Tax benefit (expense) | 874 | | | (240) | | | (2,208) | | | Actuarial (loss) gain arising during the year, net of tax | (2,820) | | | 771 | | | 7,081 | | | Actuarial loss amortization reclassifications recognized in net pension expense: | | | | | | | Cost of sales | 172 | | | 195 | | | 231 | | | CarMax Auto Finance income | 14 | | | 15 | | | 15 | | | Selling, general and administrative expenses | 212 | | | 232 | | | 270 | | | Total amortization reclassifications recognized in net pension expense | 398 | | | 442 | | | 516 | | | Tax expense | (94) | | | (105) | | | (123) | | | Amortization reclassifications recognized in net | | | | | | | pension expense, net of tax | 304 | | | 337 | | | 393 | | | Net change in retirement benefit plan unrecognized | | | | | | | actuarial losses, net of tax | (2,516) | | | 1,108 | | | 7,474 | | | | | | | | | Cash Flow Hedges (Note 5): | | | | | | | Changes in fair value | (13,102) | | | (23,662) | | | (9,291) | | | Tax benefit | 3,205 | | | 6,077 | | | 2,348 | | | Changes in fair value, net of tax | (9,897) | | | (17,585) | | | (6,943) | | | Reclassifications to CarMax Auto Finance income | (32,826) | | | (51,808) | | | (52,354) | | | Tax benefit | 7,980 | | | 12,086 | | | 13,233 | | | Reclassification of hedge gains, net of tax | (24,846) | | | (39,722) | | | (39,121) | | | Net change in cash flow hedge unrecognized gains, net of tax | (34,743) | | | (57,307) | | | (46,064) | | | | | | | | | Beneficial Interests (Note 6): | | | | | | | Changes in fair value | 70 | | | — | | | — | | | Tax expense | (17) | | | — | | | — | | | Changes in fair value, net of tax | 53 | | | — | | | — | | | Total other comprehensive loss, net of tax | $ | (37,206) | | | $ | (56,199) | | | $ | (38,590) | |
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