Core & Main, Inc. Other Noncash Income (Expense)
Core & Main, Inc. (CNM) reported Other Noncash Income (Expense) of -$6.00 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:OtherNoncashIncomeExpense · last filed 2026-09-09
- Core & Main, Inc. other noncash income (expense) for the quarter ending 2026-08-02 was -$4.00M.
- Core & Main, Inc. other noncash income (expense) for the quarter ending 2026-05-03 was -$2.00M.
- Core & Main, Inc. other noncash income (expense) for the quarter ending 2026-02-01 was $10.00M, a 400.00% increase year-over-year.
- Core & Main, Inc. other noncash income (expense) for the quarter ending 2025-11-02 was -$3.00M.
- Core & Main, Inc. other noncash income (expense) for fiscal 2026 was $0.00.
- Core & Main, Inc. other noncash income (expense) for fiscal 2025 was -$8.00M.
- Core & Main, Inc. other noncash income (expense) for fiscal 2024 was -$5.00M.
- Core & Main, Inc. other noncash income (expense) for fiscal 2023 was -$7.00M, a 150.00% decline from fiscal 2022.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-02 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$6.00M 10-Q · filed 2026-09-09 | $4.00M derived: sum of 3 quarters · filed 2026-09-09 | $1.00M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-05-03 | -$2.00M 10-Q · filed 2026-06-10 | $8.00M derived: sum of 2 quarters · filed 2026-06-10 | $5.00M derived: sum of 3 quarters · filed 2026-06-10 | $2.00M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-02-01 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $7.00M derived: sum of 2 quarters · filed 2026-03-24 | $4.00M derived: sum of 3 quarters · filed 2026-09-09 | $0.00 10-K · filed 2026-03-24 | ||||
| 2025-11-02 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$6.00M derived: sum of 2 quarters · filed 2026-09-09 | -$10.00M 10-Q · filed 2025-12-09 | -$8.00M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-08-03 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$7.00M 10-Q · filed 2026-09-09 | -$5.00M derived: sum of 3 quarters · filed 2026-09-09 | -$8.00M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-05-04 | -$4.00M 10-Q · filed 2026-06-10 | -$2.00M derived: sum of 2 quarters · filed 2026-06-10 | -$5.00M derived: sum of 3 quarters · filed 2026-06-10 | -$10.00M 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 | -$6.00M derived: sum of 3 quarters · filed 2026-03-24 | -$8.00M 10-K · filed 2026-03-24 | ||||
| 2024-10-27 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | -$8.00M derived: sum of 2 quarters · filed 2025-12-09 | -$10.00M 10-Q · filed 2025-12-09 | -$10.00M derived: sum of 4 quarters · filed 2026-03-24 | ||||
| 2024-07-28 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | -$7.00M 10-Q · filed 2025-09-09 | -$7.00M derived: sum of 3 quarters · filed 2026-03-24 | -$9.00M derived: sum of 4 quarters · filed 2026-03-24 | ||||
| 2024-04-28 | -$2.00M 10-Q · filed 2025-06-10 | -$2.00M derived: sum of 2 quarters · filed 2026-03-24 | -$4.00M derived: sum of 3 quarters · filed 2026-03-24 | -$7.00M derived: sum of 4 quarters · filed 2026-03-24 | ||||
| 2024-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$2.00M derived: sum of 2 quarters · filed 2026-03-24 | -$5.00M derived: sum of 3 quarters · filed 2026-03-24 | -$5.00M 10-K · filed 2026-03-24 | -$7.00M 10-K · filed 2024-03-19 | |||
| 2023-10-29 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | -$5.00M derived: sum of 2 quarters · filed 2024-12-03 | -$5.00M 10-Q · filed 2024-12-03 | -$11.00M 10-Q · filed 2023-12-05 | -$22.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-07-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | -$3.00M 10-Q · filed 2024-09-04 | -$5.00M 10-Q · filed 2023-09-06 | -$20.00M derived: sum of 3 quarters · filed 2025-03-25 | -$15.00M derived: sum of 4 quarters · filed 2025-03-25 | |||
| 2023-04-30 | $0.00 10-Q · filed 2024-06-04 | -$17.00M derived: sum of 2 quarters · filed 2025-03-25 | -$12.00M derived: sum of 3 quarters · filed 2025-03-25 | -$9.00M derived: sum of 4 quarters · filed 2025-03-25 | ||||
| 2023-01-29 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$12.00M derived: sum of 2 quarters · filed 2025-03-25 | -$9.00M derived: sum of 3 quarters · filed 2025-03-25 | -$7.00M 10-K · filed 2025-03-25 | $0.00 10-K · filed 2023-03-28 | |||
| 2022-10-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $8.00M derived: sum of 2 quarters · filed 2023-12-05 | $10.00M 10-Q · filed 2023-12-05 | $18.00M derived: sum of 4 quarters · filed 2024-03-19 | ||||
| 2022-07-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $5.00M 10-Q · filed 2023-09-06 | $8.00M 10-Q · filed 2022-09-13 | $13.00M derived: sum of 3 quarters · filed 2024-03-19 | $15.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-05-01 | $2.00M 10-Q · filed 2023-06-06 | $3.00M 10-Q · filed 2022-06-14 | $10.00M derived: sum of 2 quarters · filed 2024-03-19 | $12.00M derived: sum of 3 quarters · filed 2024-03-19 | $16.00M derived: sum of 4 quarters · filed 2024-03-19 | |||
| 2022-01-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $10.00M derived: sum of 2 quarters · filed 2024-03-19 | $14.00M derived: sum of 3 quarters · filed 2024-03-19 | $14.00M 10-K · filed 2024-03-19 | $17.00M 10-K · filed 2022-03-30 | |||
| 2021-10-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-13 | $6.00M derived: sum of 2 quarters · filed 2022-12-13 | $6.00M 10-Q · filed 2022-12-13 | $8.20M 10-Q · filed 2021-12-07 | $4.50M derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2021-08-01 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-13 | $4.00M 10-Q · filed 2022-09-13 | $3.60M 10-Q · filed 2021-09-14 | $2.50M derived: sum of 3 quarters · filed 2023-03-28 | $2.80M derived: sum of 4 quarters · filed 2023-03-28 | |||
| 2021-05-02 | $0.00 10-Q · filed 2022-06-14 | -$1.50M derived: sum of 2 quarters · filed 2023-03-28 | -$1.20M derived: sum of 3 quarters · filed 2023-03-28 | |||||
| 2021-01-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$1.20M derived: sum of 2 quarters · filed 2023-03-28 | -$1.00M 10-K · filed 2023-03-28 | $2.00M 10-K · filed 2022-03-30 | ||||
| 2020-11-01 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | $500.00K 10-Q · filed 2021-12-07 | ||||||
| 2020-08-02 | $200.00K 10-Q · filed 2021-09-14 | |||||||
| 2020-02-02 | $2.00M 10-K · filed 2022-03-30 |