Core & Main, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Core & Main, Inc. (CNM) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $2.00 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-09-09
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-08-02 was $2.00M.
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-05-03 was $2.00M.
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-02-01 was $23.00M, a 1050.00% increase year-over-year.
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-11-02 was -$1.00M.
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2026 was $12.00M.
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$6.00M.
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$1.00M.
- Core & Main, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$9.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-08-02 | $2.00M 10-Q · filed 2026-09-09 | $4.00M 10-Q · filed 2026-09-09 | $27.00M derived: sum of 3 quarters · filed 2026-09-09 | $26.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2026-05-03 | $2.00M 10-Q · filed 2026-06-10 | $25.00M derived: sum of 2 quarters · filed 2026-06-10 | $24.00M derived: sum of 3 quarters · filed 2026-06-10 | $21.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2026-02-01 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $22.00M derived: sum of 2 quarters · filed 2026-03-24 | $19.00M derived: sum of 3 quarters · filed 2026-09-09 | $12.00M 10-K · filed 2026-03-24 | |||
| 2025-11-02 | -$1.00M 10-Q · filed 2025-12-09 | -$4.00M derived: sum of 2 quarters · filed 2026-09-09 | -$11.00M 10-Q · filed 2025-12-09 | -$9.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2025-08-03 | -$3.00M 10-Q · filed 2026-09-09 | -$10.00M 10-Q · filed 2026-09-09 | -$8.00M derived: sum of 3 quarters · filed 2026-09-09 | -$11.00M derived: sum of 4 quarters · filed 2026-09-09 | |||
| 2025-05-04 | -$7.00M 10-Q · filed 2026-06-10 | -$5.00M derived: sum of 2 quarters · filed 2026-06-10 | -$8.00M derived: sum of 3 quarters · filed 2026-06-10 | -$19.00M derived: sum of 4 quarters · filed 2026-06-10 | |||
| 2025-02-02 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$1.00M derived: sum of 2 quarters · filed 2026-03-24 | -$12.00M derived: sum of 3 quarters · filed 2026-03-24 | -$6.00M 10-K · filed 2026-03-24 | $6.00M 10-K · filed 2025-03-25 | ||
| 2024-10-27 | -$3.00M 10-Q · filed 2025-12-09 | -$14.00M derived: sum of 2 quarters · filed 2025-12-09 | -$8.00M 10-Q · filed 2025-12-09 | -$10.00M derived: sum of 4 quarters · filed 2026-03-24 | |||
| 2024-07-28 | -$11.00M 10-Q · filed 2025-09-09 | -$5.00M 10-Q · filed 2025-09-09 | -$7.00M derived: sum of 3 quarters · filed 2026-03-24 | -$6.00M derived: sum of 4 quarters · filed 2026-03-24 | |||
| 2024-04-28 | $6.00M 10-Q · filed 2025-06-10 | $4.00M derived: sum of 2 quarters · filed 2026-03-24 | $5.00M derived: sum of 3 quarters · filed 2026-03-24 | $6.00M derived: sum of 4 quarters · filed 2026-03-24 | |||
| 2024-01-28 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$1.00M derived: sum of 2 quarters · filed 2026-03-24 | $0.00 derived: sum of 3 quarters · filed 2026-03-24 | -$1.00M 10-K · filed 2026-03-24 | |||
| 2023-10-29 | $1.00M 10-Q · filed 2024-12-03 | $2.00M derived: sum of 2 quarters · filed 2024-12-03 | $1.00M 10-Q · filed 2024-12-03 | -$20.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-07-30 | $1.00M 10-Q · filed 2024-09-04 | $0.00 10-Q · filed 2024-09-04 | -$21.00M derived: sum of 3 quarters · filed 2025-03-25 | -$15.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-04-30 | -$1.00M 10-Q · filed 2024-06-04 | -$22.00M derived: sum of 2 quarters · filed 2025-03-25 | -$16.00M derived: sum of 3 quarters · filed 2025-03-25 | -$18.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-01-29 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$15.00M derived: sum of 2 quarters · filed 2025-03-25 | -$17.00M derived: sum of 3 quarters · filed 2025-03-25 | -$9.00M 10-K · filed 2025-03-25 | |||
| 2022-10-30 | $6.00M 10-Q · filed 2023-12-05 | $4.00M derived: sum of 2 quarters · filed 2023-12-05 | $12.00M 10-Q · filed 2023-12-05 | $2.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-07-31 | -$2.00M 10-Q · filed 2023-09-06 | $6.00M 10-Q · filed 2023-09-06 | -$4.00M derived: sum of 3 quarters · filed 2024-03-19 | -$1.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-05-01 | $8.00M 10-Q · filed 2023-06-06 | -$2.00M derived: sum of 2 quarters · filed 2024-03-19 | $1.00M derived: sum of 3 quarters · filed 2024-03-19 | $2.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-01-30 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | -$7.00M derived: sum of 2 quarters · filed 2024-03-19 | -$6.00M derived: sum of 3 quarters · filed 2024-03-19 | -$6.00M 10-K · filed 2024-03-19 | $6.00M 10-K · filed 2022-03-30 | ||
| 2021-10-31 | $3.00M 10-Q · filed 2022-12-13 | $2.80M 10-Q · filed 2021-12-07 | $4.00M derived: sum of 2 quarters · filed 2022-12-13 | $4.00M 10-Q · filed 2022-12-13 | $2.80M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-08-01 | $1.00M 10-Q · filed 2022-09-13 | $900.00K 10-Q · filed 2021-09-14 | $1.00M 10-Q · filed 2022-09-13 | $1.20M 10-Q · filed 2021-09-14 | -$200.00K derived: sum of 3 quarters · filed 2023-03-28 | $100.00K derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-05-02 | $0.00 10-Q · filed 2022-06-14 | -$1.20M derived: sum of 2 quarters · filed 2023-03-28 | -$900.00K derived: sum of 3 quarters · filed 2023-03-28 | -$600.00K derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2021-01-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$900.00K derived: sum of 2 quarters · filed 2023-03-28 | -$600.00K derived: sum of 3 quarters · filed 2023-03-28 | -$1.00M 10-K · filed 2023-03-28 | $1.00M 10-K · filed 2022-03-30 | ||
| 2020-11-01 | $300.00K 10-Q · filed 2021-12-07 | $600.00K derived: sum of 2 quarters · filed 2021-12-07 | $200.00K 10-Q · filed 2021-12-07 | ||||
| 2020-08-02 | $300.00K 10-Q · filed 2021-09-14 | -$100.00K 10-Q · filed 2021-09-14 | |||||
| 2020-02-02 | -$2.00M 10-K · filed 2022-03-30 |