Core & Main, Inc. Deferred Income Tax Expense (Benefit)
Core & Main, Inc. (CNM) reported Deferred Income Tax Expense (Benefit) of $28.00 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-24
- Core & Main, Inc. deferred income tax expense (benefit) for fiscal 2026 was $28.00M, a 115.38% increase from fiscal 2025.
- Core & Main, Inc. deferred income tax expense (benefit) for fiscal 2025 was $13.00M, a 550.00% increase from fiscal 2024.
- Core & Main, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.00M.
- Core & Main, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $28.00M 10-K · filed 2026-03-24 |
| 2025-02-02 | $13.00M 10-K · filed 2026-03-24 |
| 2024-01-28 | $2.00M 10-K · filed 2026-03-24 |
| 2023-01-29 | -$7.00M 10-K · filed 2025-03-25 |
| 2022-01-30 | -$17.00M 10-K · filed 2024-03-19 |
| 2021-01-31 | -$6.00M 10-K · filed 2023-03-28 |
| 2020-02-02 | -$4.00M 10-K · filed 2022-03-30 |