Core & Main, Inc. Current Income Tax Expense (Benefit)
Core & Main, Inc. (CNM) reported Current Income Tax Expense (Benefit) of $117.00 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-24
- Core & Main, Inc. current income tax expense (benefit) for fiscal 2026 was $117.00M, a 10.00% decline from fiscal 2025.
- Core & Main, Inc. current income tax expense (benefit) for fiscal 2025 was $130.00M, a 3.17% increase from fiscal 2024.
- Core & Main, Inc. current income tax expense (benefit) for fiscal 2024 was $126.00M, a 6.67% decline from fiscal 2023.
- Core & Main, Inc. current income tax expense (benefit) for fiscal 2023 was $135.00M, a 98.53% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $117.00M 10-K · filed 2026-03-24 |
| 2025-02-02 | $130.00M 10-K · filed 2026-03-24 |
| 2024-01-28 | $126.00M 10-K · filed 2026-03-24 |
| 2023-01-29 | $135.00M 10-K · filed 2025-03-25 |
| 2022-01-30 | $68.00M 10-K · filed 2024-03-19 |
| 2021-01-31 | $15.00M 10-K · filed 2023-03-28 |
| 2020-02-02 | $10.00M 10-K · filed 2022-03-30 |