Core & Main, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Core & Main, Inc. (CNM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-24
- Core & Main, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Core & Main, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.00M, a 0.00% change from fiscal 2024.
- Core & Main, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-02-01 | $0.00 10-K · filed 2026-03-24 |
| 2025-02-02 | $2.00M 10-K · filed 2026-03-24 |
| 2024-01-28 | $2.00M 10-K · filed 2026-03-24 |