Core & Main, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Core & Main, Inc. (CNM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-24
- Core & Main, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was 0.00%, a 100.00% decline from fiscal 2025.
- Core & Main, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.30%, a 25.00% decline from fiscal 2024.
- Core & Main, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.40%, a 33.33% increase from fiscal 2023.
- Core & Main, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.30%, a 72.73% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-02-01 | 0.00% 10-K · filed 2026-03-24 |
| 2025-02-02 | 0.30% 10-K · filed 2026-03-24 |
| 2024-01-28 | 0.40% 10-K · filed 2026-03-24 |
| 2023-01-29 | 0.30% 10-K · filed 2025-03-25 |
| 2022-01-30 | 1.10% 10-K · filed 2024-03-19 |
| 2021-01-31 | 1.70% 10-K · filed 2023-03-28 |
| 2020-02-02 | 1.70% 10-K · filed 2022-03-30 |