Core & Main, Inc. Deferred State and Local Income Tax Expense (Benefit)
Core & Main, Inc. (CNM) reported Deferred State and Local Income Tax Expense (Benefit) of $7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- Core & Main, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $7.00M, a 250.00% increase from fiscal 2025.
- Core & Main, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00M.
- Core & Main, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Core & Main, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $7.00M 10-K · filed 2026-03-24 |
| 2025-02-02 | $2.00M 10-K · filed 2026-03-24 |
| 2024-01-28 | $0.00 10-K · filed 2026-03-24 |
| 2023-01-29 | -$2.00M 10-K · filed 2025-03-25 |
| 2022-01-30 | -$3.00M 10-K · filed 2024-03-19 |
| 2021-01-31 | -$2.00M 10-K · filed 2023-03-28 |
| 2020-02-02 | -$1.00M 10-K · filed 2022-03-30 |