Core & Main, Inc. Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Core & Main, Inc. (CNM) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $53.00 million for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-09-09.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-09-09
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-08-02 was $20.00M, a 28.57% decline year-over-year.
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-05-03 was $33.00M, a 15.38% decline year-over-year.
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2026-02-01 was $28.00M, a 30.00% decline year-over-year.
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2025-11-02 was $23.00M, a 15.00% increase year-over-year.
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2026 was $118.00M, a 26.88% increase from fiscal 2025.
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $93.00M, a 43.08% increase from fiscal 2024.
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $65.00M, a 4.41% decline from fiscal 2023.
- Core & Main, Inc. right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $68.00M, a 44.68% increase from fiscal 2022.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month as first filed | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|---|
| 2026-08-02 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $53.00M 10-Q · filed 2026-09-09 | $81.00M derived: sum of 3 quarters · filed 2026-09-09 | $104.00M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-05-03 | $33.00M 10-Q · filed 2026-06-10 | $61.00M derived: sum of 2 quarters · filed 2026-06-10 | $84.00M derived: sum of 3 quarters · filed 2026-06-10 | $112.00M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-02-01 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $51.00M derived: sum of 2 quarters · filed 2026-03-24 | $79.00M derived: sum of 3 quarters · filed 2026-09-09 | $118.00M 10-K · filed 2026-03-24 | |
| 2025-11-02 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $51.00M derived: sum of 2 quarters · filed 2026-09-09 | $90.00M 10-Q · filed 2025-12-09 | $130.00M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-08-03 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | $67.00M 10-Q · filed 2026-09-09 | $107.00M derived: sum of 3 quarters · filed 2026-09-09 | $127.00M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-05-04 | $39.00M 10-Q · filed 2026-06-10 | $79.00M derived: sum of 2 quarters · filed 2026-06-10 | $99.00M derived: sum of 3 quarters · filed 2026-06-10 | $114.00M derived: sum of 4 quarters · filed 2026-06-10 | |
| 2025-02-02 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $60.00M derived: sum of 2 quarters · filed 2026-03-24 | $75.00M derived: sum of 3 quarters · filed 2026-03-24 | $93.00M 10-K · filed 2026-03-24 | |
| 2024-10-27 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-09 | $35.00M derived: sum of 2 quarters · filed 2025-12-09 | $53.00M 10-Q · filed 2025-12-09 | $75.00M derived: sum of 4 quarters · filed 2026-03-24 | |
| 2024-07-28 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | $33.00M 10-Q · filed 2025-09-09 | $55.00M derived: sum of 3 quarters · filed 2026-03-24 | $69.00M derived: sum of 4 quarters · filed 2026-03-24 | |
| 2024-04-28 | $18.00M 10-Q · filed 2025-06-10 | $40.00M derived: sum of 2 quarters · filed 2026-03-24 | $54.00M derived: sum of 3 quarters · filed 2026-03-24 | $67.00M derived: sum of 4 quarters · filed 2026-03-24 | |
| 2024-01-28 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $36.00M derived: sum of 2 quarters · filed 2026-03-24 | $49.00M derived: sum of 3 quarters · filed 2026-03-24 | $65.00M 10-K · filed 2026-03-24 | |
| 2023-10-29 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-03 | $27.00M derived: sum of 2 quarters · filed 2024-12-03 | $43.00M 10-Q · filed 2024-12-03 | $67.00M derived: sum of 4 quarters · filed 2025-03-25 | |
| 2023-07-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-04 | $29.00M 10-Q · filed 2024-09-04 | $53.00M derived: sum of 3 quarters · filed 2025-03-25 | $63.00M derived: sum of 4 quarters · filed 2025-03-25 | |
| 2023-04-30 | $16.00M 10-Q · filed 2024-06-04 | $40.00M derived: sum of 2 quarters · filed 2025-03-25 | $50.00M derived: sum of 3 quarters · filed 2025-03-25 | $67.00M derived: sum of 4 quarters · filed 2025-03-25 | |
| 2023-01-29 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $34.00M derived: sum of 2 quarters · filed 2025-03-25 | $51.00M derived: sum of 3 quarters · filed 2025-03-25 | $68.00M 10-K · filed 2025-03-25 | |
| 2022-10-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $27.00M derived: sum of 2 quarters · filed 2023-12-05 | $44.00M 10-Q · filed 2023-12-05 | $48.00M derived: sum of 4 quarters · filed 2024-03-19 | |
| 2022-07-31 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $34.00M 10-Q · filed 2023-09-06 | $38.00M derived: sum of 3 quarters · filed 2024-03-19 | $44.20M derived: sum of 4 quarters · filed 2024-03-19 | |
| 2022-05-01 | $17.00M 10-Q · filed 2023-06-06 | $21.00M derived: sum of 2 quarters · filed 2024-03-19 | $27.20M derived: sum of 3 quarters · filed 2024-03-19 | $39.20M derived: sum of 4 quarters · filed 2024-03-19 | |
| 2022-01-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $10.20M derived: sum of 2 quarters · filed 2024-03-19 | $22.20M derived: sum of 3 quarters · filed 2024-03-19 | $47.00M 10-K · filed 2024-03-19 | |
| 2021-10-31 | $6.20M 10-Q · filed 2021-12-07 | $18.20M derived: sum of 2 quarters · filed 2021-12-07 | $43.00M 10-Q · filed 2022-12-13 | $43.20M 10-Q · filed 2021-12-07 | $55.50M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-08-01 | $12.00M 10-Q · filed 2021-09-14 | $37.00M 10-Q · filed 2022-09-13 | $49.30M derived: sum of 3 quarters · filed 2023-03-28 | $53.10M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-05-02 | $25.00M 10-Q · filed 2022-06-14 | $37.30M derived: sum of 2 quarters · filed 2023-03-28 | $41.10M derived: sum of 3 quarters · filed 2023-03-28 | $46.60M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-01-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $16.10M derived: sum of 2 quarters · filed 2023-03-28 | $21.60M derived: sum of 3 quarters · filed 2023-03-28 | $35.00M 10-K · filed 2023-03-28 | |
| 2020-11-01 | $3.80M 10-Q · filed 2021-12-07 | $9.30M derived: sum of 2 quarters · filed 2021-12-07 | $22.70M 10-Q · filed 2021-12-07 | ||
| 2020-08-02 | $5.50M 10-Q · filed 2021-09-14 | $18.90M 10-Q · filed 2021-09-14 | |||
| 2020-02-02 | $46.00M 10-K · filed 2022-03-30 |