Core & Main, Inc. Deferred Income Tax Liabilities, Net
Core & Main, Inc. (CNM) had Deferred Income Tax Liabilities, Net of $90.00 million as of 2026-08-02, per its 10-Q filed 2026-09-09.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-09
- 2026-08-02: Deferred Income Tax Liabilities, Net $90.00M.
- 2026-05-03: Deferred Income Tax Liabilities, Net $89.00M.
- 2026-02-01: Deferred Income Tax Liabilities, Net $89.00M.
- 2025-11-02: Deferred Income Tax Liabilities, Net $89.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-08-02 | $90.00M 10-Q · filed 2026-09-09 | |
| 2026-05-03 | $89.00M 10-Q · filed 2026-06-10 | |
| 2026-02-01 | $89.00M 10-Q · filed 2026-09-09 | |
| 2025-11-02 | $89.00M 10-Q · filed 2025-12-09 | |
| 2025-08-03 | $88.00M 10-Q · filed 2025-09-09 | |
| 2025-05-04 | $87.00M 10-Q · filed 2025-06-10 | |
| 2025-02-02 | $87.00M 10-K · filed 2026-03-24 | |
| 2024-10-27 | $85.00M 10-Q · filed 2024-12-03 | |
| 2024-07-28 | $84.00M 10-Q · filed 2024-09-04 | |
| 2024-04-28 | $92.00M 10-Q · filed 2024-06-04 | |
| 2024-01-28 | $48.00M 10-K · filed 2025-03-25 | |
| 2023-10-29 | $48.00M 10-Q · filed 2023-12-05 | |
| 2023-07-30 | $48.00M 10-Q · filed 2023-09-06 | |
| 2023-04-30 | $40.00M 10-Q · filed 2023-06-06 | |
| 2023-01-29 | $9.00M 10-K · filed 2024-03-19 | |
| 2022-10-30 | $6.00M 10-Q · filed 2022-12-13 | |
| 2022-07-31 | $31.00M 10-Q · filed 2022-09-13 | |
| 2022-05-01 | $41.00M 10-Q · filed 2022-06-14 | |
| 2022-01-30 | $35.00M 10-K · filed 2023-03-28 | |
| 2021-10-31 | $97.70M 10-Q · filed 2021-12-07 | |
| 2021-08-01 | $87.80M 10-Q · filed 2021-09-14 | |
| 2021-01-31 | $232.00M 10-K · filed 2022-03-30 | $232.10M 10-Q · filed 2021-09-14 |