Core & Main, Inc. Increase (Decrease) in Deferred Income Taxes
Core & Main, Inc. (CNM) reported Increase (Decrease) in Deferred Income Taxes of -$13.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-09-09
- Core & Main, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-08-02 was -$7.00M.
- Core & Main, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-05-03 was -$6.00M.
- Core & Main, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-11-02 was -$13.00M.
- Core & Main, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-08-03 was -$4.00M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2026-08-02 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$13.00M 10-Q · filed 2026-09-09 | |
| 2026-05-03 | -$6.00M 10-Q · filed 2026-06-10 | ||
| 2025-11-02 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$17.00M derived: sum of 2 quarters · filed 2026-09-09 | -$20.00M 10-Q · filed 2025-12-09 |
| 2025-08-03 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$7.00M 10-Q · filed 2026-09-09 | |
| 2025-05-04 | -$3.00M 10-Q · filed 2026-06-10 | ||
| 2024-10-27 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$7.00M derived: sum of 2 quarters · filed 2025-12-09 | -$9.00M 10-Q · filed 2025-12-09 |
| 2024-07-28 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | -$5.00M 10-Q · filed 2025-09-09 | |
| 2024-04-28 | -$2.00M 10-Q · filed 2025-06-10 | ||
| 2023-10-29 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | -$6.00M derived: sum of 2 quarters · filed 2024-12-03 | -$6.00M 10-Q · filed 2024-12-03 |
| 2023-07-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | -$2.00M 10-Q · filed 2024-09-04 | |
| 2023-04-30 | $0.00 10-Q · filed 2024-06-04 |