Income Tax Expense (Benefit) of Core & Main, Inc. from 02 Feb 2020 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Core & Main, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Feb 2020 to 02 Nov 2025.
  • Core & Main, Inc. Income Tax Expense (Benefit) for the quarter ending 02 Nov 2025 was $47,000,000, unchanged year-over-year.
  • Core & Main, Inc. Income Tax Expense (Benefit) for the twelve months ending 02 Nov 2025 was $145,000,000, a 3.6% increase year-over-year.
  • Core & Main, Inc. annual Income Tax Expense (Benefit) for 2024 was $143,000,000, a 12% increase from 2023.
  • Core & Main, Inc. annual Income Tax Expense (Benefit) for 2023 was $128,000,000, unchanged from 2022.
  • Core & Main, Inc. annual Income Tax Expense (Benefit) for 2022 was $128,000,000, a 151% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Core & Main, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $145,000,000 $47,000,000 $0 0% 04 Aug 2025 02 Nov 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $145,000,000 $41,000,000 -$1,000,000 -2.4% 05 May 2025 03 Aug 2025 10-Q 09 Sep 2025 2025 Q2
Q1 2025 $146,000,000 $36,000,000 +$3,000,000 +9.1% 03 Feb 2025 04 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $143,000,000 $21,000,000 +$3,000,000 +17% 28 Oct 2024 02 Feb 2025 10-K 25 Mar 2025 2023 FY
Q3 2024 $140,000,000 $47,000,000 +$8,000,000 +21% 29 Jul 2024 27 Oct 2024 10-Q 09 Dec 2025 2025 Q3
Q2 2024 $132,000,000 $42,000,000 +$2,000,000 +5% 29 Apr 2024 28 Jul 2024 10-Q 09 Sep 2025 2025 Q2
Q1 2024 $130,000,000 $33,000,000 +$2,000,000 +6.5% 29 Jan 2024 28 Apr 2024 10-Q 10 Jun 2025 2025 Q1
Q4 2023 $128,000,000 $18,000,000 -$2,000,000 -10% 30 Oct 2023 28 Jan 2024 10-K 25 Mar 2025 2023 FY
Q3 2023 $130,000,000 $39,000,000 -$1,000,000 -2.5% 31 Jul 2023 29 Oct 2023 10-Q 03 Dec 2024 2024 Q3
Q2 2023 $131,000,000 $40,000,000 +$2,000,000 +5.3% 01 May 2023 30 Jul 2023 10-Q 04 Sep 2024 2024 Q2
Q1 2023 $129,000,000 $31,000,000 +$1,000,000 +3.3% 30 Jan 2023 30 Apr 2023 10-Q 04 Jun 2024 2024 Q1
Q4 2022 $128,000,000 $20,000,000 +$3,000,000 +18% 31 Oct 2022 29 Jan 2023 10-K 25 Mar 2025 2023 FY
Q3 2022 $125,000,000 $40,000,000 +$15,000,000 +60% 01 Aug 2022 30 Oct 2022 10-Q 05 Dec 2023 2023 Q3
Q2 2022 $110,000,000 $38,000,000 +$35,000,000 +1167% 02 May 2022 31 Jul 2022 10-Q 06 Sep 2023 2023 Q2
Q1 2022 $75,000,000 $30,000,000 +$24,000,000 +400% 31 Jan 2022 01 May 2022 10-Q 06 Jun 2023 2023 Q1
Q4 2021 $51,000,000 $17,000,000 01 Nov 2021 30 Jan 2022 10-K 19 Mar 2024 2023 FY
Q3 2021 $25,000,000 +$17,500,000 +233% 02 Aug 2021 31 Oct 2021 10-Q 13 Dec 2022 2022 Q3
Q2 2021 $3,000,000 -$3,400,000 -53% 03 May 2021 01 Aug 2021 10-Q 13 Sep 2022 2022 Q2
Q1 2021 $6,000,000 01 Feb 2021 02 May 2021 10-Q 14 Jun 2022 2022 Q1
Q3 2020 $7,500,000 03 Aug 2020 01 Nov 2020 10-Q 07 Dec 2021 2021 Q3
Q2 2020 $6,400,000 04 May 2020 02 Aug 2020 10-Q 14 Sep 2021 2021 Q2

Core & Main, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $143,000,000 +$15,000,000 +12% 29 Jan 2024 02 Feb 2025 10-K 25 Mar 2025 2023 FY
2023 $128,000,000 $0 0% 30 Jan 2023 28 Jan 2024 10-K 25 Mar 2025 2023 FY
2022 $128,000,000 +$77,000,000 +151% 31 Jan 2022 29 Jan 2023 10-K 25 Mar 2025 2023 FY
2021 $51,000,000 +$42,000,000 +467% 01 Feb 2021 30 Jan 2022 10-K 19 Mar 2024 2023 FY
2020 $9,000,000 +$3,000,000 +50% 03 Feb 2020 31 Jan 2021 10-K 28 Mar 2023 2022 FY
2019 $6,000,000 04 Feb 2019 02 Feb 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.