Core & Main, Inc. Increase (Decrease) in Accrued Liabilities
Core & Main, Inc. (CNM) reported Increase (Decrease) in Accrued Liabilities of $10.00 million for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedLiabilities · last filed 2026-09-09
- Core & Main, Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-08-02 was $67.00M, a 123.33% increase year-over-year.
- Core & Main, Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-05-03 was -$57.00M.
- Core & Main, Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-02-01 was $27.00M.
- Core & Main, Inc. increase (decrease) in accrued liabilities for the quarter ending 2025-11-02 was $15.00M, a 68.09% decline year-over-year.
- Core & Main, Inc. increase (decrease) in accrued liabilities for fiscal 2026 was $48.00M.
- Core & Main, Inc. increase (decrease) in accrued liabilities for fiscal 2025 was -$5.00M, a 200.00% decline from fiscal 2024.
- Core & Main, Inc. increase (decrease) in accrued liabilities for fiscal 2024 was $5.00M, a 0.00% change from fiscal 2023.
- Core & Main, Inc. increase (decrease) in accrued liabilities for fiscal 2023 was $5.00M, a 79.17% decline from fiscal 2022.
| Period end | Increase (Decrease) in Accrued Liabilities 3 month | Increase (Decrease) in Accrued Liabilities 6 month | Increase (Decrease) in Accrued Liabilities 6 month as first filed | Increase (Decrease) in Accrued Liabilities 9 month | Increase (Decrease) in Accrued Liabilities 9 month as first filed | Increase (Decrease) in Accrued Liabilities 12 month | Increase (Decrease) in Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-08-02 | $67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $10.00M 10-Q · filed 2026-09-09 | $37.00M derived: sum of 3 quarters · filed 2026-09-09 | $52.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2026-05-03 | -$57.00M 10-Q · filed 2026-06-10 | -$30.00M derived: sum of 2 quarters · filed 2026-06-10 | -$15.00M derived: sum of 3 quarters · filed 2026-06-10 | $15.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2026-02-01 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $42.00M derived: sum of 2 quarters · filed 2026-03-24 | $72.00M derived: sum of 3 quarters · filed 2026-09-09 | $48.00M 10-K · filed 2026-03-24 | |||
| 2025-11-02 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $45.00M derived: sum of 2 quarters · filed 2026-09-09 | $21.00M 10-Q · filed 2025-12-09 | $5.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2025-08-03 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $6.00M 10-Q · filed 2026-09-09 | -$10.00M derived: sum of 3 quarters · filed 2026-09-09 | $37.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2025-05-04 | -$24.00M 10-Q · filed 2026-06-10 | -$40.00M derived: sum of 2 quarters · filed 2026-06-10 | $7.00M derived: sum of 3 quarters · filed 2026-06-10 | $0.00 derived: sum of 4 quarters · filed 2026-06-10 | |||
| 2025-02-02 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $31.00M derived: sum of 2 quarters · filed 2026-03-24 | $24.00M derived: sum of 3 quarters · filed 2026-03-24 | -$5.00M 10-K · filed 2026-03-24 | |||
| 2024-10-27 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $40.00M derived: sum of 2 quarters · filed 2025-12-09 | $11.00M 10-Q · filed 2025-12-09 | $7.00M derived: sum of 4 quarters · filed 2026-03-24 | |||
| 2024-07-28 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | -$36.00M 10-Q · filed 2025-09-09 | -$40.00M derived: sum of 3 quarters · filed 2026-03-24 | -$6.00M derived: sum of 4 quarters · filed 2026-03-24 | |||
| 2024-04-28 | -$29.00M 10-Q · filed 2025-06-10 | -$33.00M derived: sum of 2 quarters · filed 2026-03-24 | $1.00M derived: sum of 3 quarters · filed 2026-03-24 | $22.00M derived: sum of 4 quarters · filed 2026-03-24 | |||
| 2024-01-28 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $30.00M derived: sum of 2 quarters · filed 2026-03-24 | $51.00M derived: sum of 3 quarters · filed 2026-03-24 | $5.00M 10-K · filed 2026-03-24 | $4.00M 10-K · filed 2024-03-19 | ||
| 2023-10-29 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | $55.00M derived: sum of 2 quarters · filed 2024-12-03 | $9.00M 10-Q · filed 2024-12-03 | $8.00M 10-Q · filed 2023-12-05 | -$28.00M derived: sum of 4 quarters · filed 2025-03-25 | ||
| 2023-07-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | -$25.00M 10-Q · filed 2024-09-04 | -$26.00M 10-Q · filed 2023-09-06 | -$62.00M derived: sum of 3 quarters · filed 2025-03-25 | -$29.00M derived: sum of 4 quarters · filed 2025-03-25 | ||
| 2023-04-30 | -$46.00M 10-Q · filed 2024-06-04 | -$83.00M derived: sum of 2 quarters · filed 2025-03-25 | -$50.00M derived: sum of 3 quarters · filed 2025-03-25 | -$13.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-01-29 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$4.00M derived: sum of 2 quarters · filed 2025-03-25 | $33.00M derived: sum of 3 quarters · filed 2025-03-25 | $5.00M 10-K · filed 2025-03-25 | |||
| 2022-10-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $70.00M derived: sum of 2 quarters · filed 2023-12-05 | $42.00M 10-Q · filed 2023-12-05 | $47.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-07-31 | $37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $9.00M 10-Q · filed 2023-09-06 | $14.00M derived: sum of 3 quarters · filed 2024-03-19 | $57.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-05-01 | -$28.00M 10-Q · filed 2023-06-06 | -$23.00M derived: sum of 2 quarters · filed 2024-03-19 | $20.00M derived: sum of 3 quarters · filed 2024-03-19 | $30.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-01-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $48.00M derived: sum of 2 quarters · filed 2024-03-19 | $58.00M derived: sum of 3 quarters · filed 2024-03-19 | $24.00M 10-K · filed 2024-03-19 | |||
| 2021-10-31 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-13 | $53.00M derived: sum of 2 quarters · filed 2022-12-13 | $19.00M 10-Q · filed 2022-12-13 | $18.90M 10-Q · filed 2021-12-07 | $33.30M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-08-01 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-13 | -$24.00M 10-Q · filed 2022-09-13 | -$23.80M 10-Q · filed 2021-09-14 | -$9.70M derived: sum of 3 quarters · filed 2023-03-28 | -$6.00M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-05-02 | -$34.00M 10-Q · filed 2022-06-14 | -$19.70M derived: sum of 2 quarters · filed 2023-03-28 | -$16.00M derived: sum of 3 quarters · filed 2023-03-28 | ||||
| 2021-01-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $18.00M derived: sum of 2 quarters · filed 2023-03-28 | $15.00M 10-K · filed 2023-03-28 | ||||
| 2020-11-01 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | $700.00K 10-Q · filed 2021-12-07 | |||||
| 2020-08-02 | -$3.00M 10-Q · filed 2021-09-14 | ||||||
| 2020-02-02 | $16.00M 10-K · filed 2022-03-30 |