Core & Main, Inc. Current State and Local Tax Expense (Benefit)
Core & Main, Inc. (CNM) reported Current State and Local Tax Expense (Benefit) of $25.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-24
- Core & Main, Inc. current state and local tax expense (benefit) for fiscal 2026 was $25.00M, a 13.79% decline from fiscal 2025.
- Core & Main, Inc. current state and local tax expense (benefit) for fiscal 2025 was $29.00M, a 3.57% increase from fiscal 2024.
- Core & Main, Inc. current state and local tax expense (benefit) for fiscal 2024 was $28.00M, a 12.00% increase from fiscal 2023.
- Core & Main, Inc. current state and local tax expense (benefit) for fiscal 2023 was $25.00M, a 92.31% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $25.00M 10-K · filed 2026-03-24 |
| 2025-02-02 | $29.00M 10-K · filed 2026-03-24 |
| 2024-01-28 | $28.00M 10-K · filed 2026-03-24 |
| 2023-01-29 | $25.00M 10-K · filed 2025-03-25 |
| 2022-01-30 | $13.00M 10-K · filed 2024-03-19 |
| 2021-01-31 | $3.00M 10-K · filed 2023-03-28 |
| 2020-02-02 | $2.00M 10-K · filed 2022-03-30 |