Core & Main, Inc. Increase (Decrease) in Other Operating Assets
Core & Main, Inc. (CNM) reported Increase (Decrease) in Other Operating Assets of $1.00 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:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-09-09
- Core & Main, Inc. increase (decrease) in other operating assets for the quarter ending 2026-08-02 was $0.00.
- Core & Main, Inc. increase (decrease) in other operating assets for the quarter ending 2026-05-03 was $1.00M, a 80.00% decline year-over-year.
- Core & Main, Inc. increase (decrease) in other operating assets for the quarter ending 2026-02-01 was -$8.00M, a 260.00% decline year-over-year.
- Core & Main, Inc. increase (decrease) in other operating assets for the quarter ending 2025-11-02 was -$3.00M.
- Core & Main, Inc. increase (decrease) in other operating assets for fiscal 2026 was -$6.00M, a 146.15% decline from fiscal 2025.
- Core & Main, Inc. increase (decrease) in other operating assets for fiscal 2025 was $13.00M.
- Core & Main, Inc. increase (decrease) in other operating assets for fiscal 2024 was -$2.00M, a 150.00% decline from fiscal 2023.
- Core & Main, Inc. increase (decrease) in other operating assets for fiscal 2023 was $4.00M, a 42.86% decline from fiscal 2022.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 6 month as first filed | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 9 month as first filed | Increase (Decrease) in Other Operating Assets 12 month |
|---|---|---|---|---|---|---|
| 2026-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $1.00M 10-Q · filed 2026-09-09 | -$7.00M derived: sum of 3 quarters · filed 2026-09-09 | -$10.00M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-05-03 | $1.00M 10-Q · filed 2026-06-10 | -$7.00M derived: sum of 2 quarters · filed 2026-06-10 | -$10.00M derived: sum of 3 quarters · filed 2026-06-10 | -$10.00M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-02-01 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$11.00M derived: sum of 2 quarters · filed 2026-03-24 | -$11.00M derived: sum of 3 quarters · filed 2026-09-09 | -$6.00M 10-K · filed 2026-03-24 | ||
| 2025-11-02 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$3.00M derived: sum of 2 quarters · filed 2026-09-09 | $2.00M 10-Q · filed 2025-12-09 | $7.00M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $5.00M 10-Q · filed 2026-09-09 | $10.00M derived: sum of 3 quarters · filed 2026-09-09 | $4.00M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-05-04 | $5.00M 10-Q · filed 2026-06-10 | $10.00M derived: sum of 2 quarters · filed 2026-06-10 | $4.00M derived: sum of 3 quarters · filed 2026-06-10 | $1.00M derived: sum of 4 quarters · filed 2026-06-10 | ||
| 2025-02-02 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$1.00M derived: sum of 2 quarters · filed 2026-03-24 | -$4.00M derived: sum of 3 quarters · filed 2026-03-24 | $13.00M 10-K · filed 2026-03-24 | ||
| 2024-10-27 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$9.00M derived: sum of 2 quarters · filed 2025-12-09 | $8.00M 10-Q · filed 2025-12-09 | $7.00M derived: sum of 4 quarters · filed 2026-03-24 | ||
| 2024-07-28 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | $14.00M 10-Q · filed 2025-09-09 | $13.00M derived: sum of 3 quarters · filed 2026-03-24 | $12.00M derived: sum of 4 quarters · filed 2026-03-24 | ||
| 2024-04-28 | $17.00M 10-Q · filed 2025-06-10 | $16.00M derived: sum of 2 quarters · filed 2026-03-24 | $15.00M derived: sum of 3 quarters · filed 2026-03-24 | $11.00M derived: sum of 4 quarters · filed 2026-03-24 | ||
| 2024-01-28 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$2.00M derived: sum of 2 quarters · filed 2026-03-24 | -$6.00M derived: sum of 3 quarters · filed 2026-03-24 | -$2.00M 10-K · filed 2026-03-24 | ||
| 2023-10-29 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | -$5.00M derived: sum of 2 quarters · filed 2024-12-03 | -$1.00M 10-Q · filed 2024-12-03 | -$7.00M derived: sum of 4 quarters · filed 2025-03-25 | ||
| 2023-07-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | $0.00 10-Q · filed 2024-09-04 | -$6.00M derived: sum of 3 quarters · filed 2025-03-25 | -$3.00M derived: sum of 4 quarters · filed 2025-03-25 | ||
| 2023-04-30 | $4.00M 10-Q · filed 2024-06-04 | -$2.00M derived: sum of 2 quarters · filed 2025-03-25 | $1.00M derived: sum of 3 quarters · filed 2025-03-25 | $7.00M derived: sum of 4 quarters · filed 2025-03-25 | ||
| 2023-01-29 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$3.00M derived: sum of 2 quarters · filed 2025-03-25 | $3.00M derived: sum of 3 quarters · filed 2025-03-25 | $4.00M 10-K · filed 2025-03-25 | ||
| 2022-10-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $9.00M derived: sum of 2 quarters · filed 2023-12-05 | $10.00M 10-Q · filed 2023-12-05 | $9.00M derived: sum of 4 quarters · filed 2024-03-19 | ||
| 2022-07-31 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $7.00M 10-Q · filed 2023-09-06 | $6.00M derived: sum of 3 quarters · filed 2024-03-19 | $14.00M derived: sum of 4 quarters · filed 2024-03-19 | ||
| 2022-05-01 | $1.00M 10-Q · filed 2023-06-06 | $0.00 derived: sum of 2 quarters · filed 2024-03-19 | $8.00M derived: sum of 3 quarters · filed 2024-03-19 | $6.00M derived: sum of 4 quarters · filed 2024-03-19 | ||
| 2022-01-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $7.00M derived: sum of 2 quarters · filed 2024-03-19 | $5.00M derived: sum of 3 quarters · filed 2024-03-19 | $7.00M 10-K · filed 2024-03-19 | ||
| 2021-10-31 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-13 | $6.00M derived: sum of 2 quarters · filed 2022-12-13 | $8.00M 10-Q · filed 2022-12-13 | $8.20M 10-Q · filed 2021-12-07 | $3.40M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-08-01 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-13 | $0.00 10-Q · filed 2022-09-13 | $300.00K 10-Q · filed 2021-09-14 | -$4.60M derived: sum of 3 quarters · filed 2023-03-28 | -$4.00M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-05-02 | $2.00M 10-Q · filed 2022-06-14 | -$2.60M derived: sum of 2 quarters · filed 2023-03-28 | -$2.00M derived: sum of 3 quarters · filed 2023-03-28 | |||
| 2021-01-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$4.00M derived: sum of 2 quarters · filed 2023-03-28 | -$8.00M 10-K · filed 2023-03-28 | |||
| 2020-11-01 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | -$3.40M 10-Q · filed 2021-12-07 | ||||
| 2020-08-02 | -$4.00M 10-Q · filed 2021-09-14 | |||||
| 2020-02-02 | $15.00M 10-K · filed 2022-03-30 |