{"url_path":"/sec/kmx/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 Controls and Procedures","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-24","source_url":"https://www.sec.gov/Archives/edgar/data/1170010/0001170010-26-000055-index.html","accession_number":"0001170010-26-000055","cik":"0001170010","ticker":"KMX","issuer_name":"CARMAX INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1170010/0001170010-26-000055-index.html","primary_entity_key":"0001170010","primary_entity_name":"CARMAX INC"},"word_count":212,"has_tables":true,"body_markdown":"Item 4.    Controls and Procedures\n\nDisclosure.  We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (“Exchange Act”)) that are designed to ensure that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.  Our disclosure controls and procedures are also designed to ensure that this information is accumulated and communicated to management, including the chief executive officer (“CEO”) and the chief financial officer (“CFO”), as appropriate to allow timely decisions regarding required disclosure.\n\nAs of the end of the period covered by this report, with the participation of the CEO and CFO, we evaluated the effectiveness of our disclosure controls and procedures.  Based upon that evaluation, the CEO and CFO concluded that our disclosure controls and procedures were effective as of the end of the period.\n\nInternal Control over Financial Reporting. There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended May 31, 2026, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.\n\nPage 45\n\nPART II.  OTHER INFORMATION"}