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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Core & Main, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q2 2025.
- Core & Main, Inc. Income Tax Expense (Benefit) for the quarter ending 03 Aug 2025 was $41M, a 2.38% decline year-over-year.
- Core & Main, Inc. Income Tax Expense (Benefit) for the twelve months ending 03 Aug 2025 was $145M, a 9.85% increase year-over-year.
- Core & Main, Inc. annual Income Tax Expense (Benefit) for 2024 was $143M, a 11.7% increase from 2023.
- Core & Main, Inc. annual Income Tax Expense (Benefit) for 2023 was $128M, unchanged from 2022.
- Core & Main, Inc. annual Income Tax Expense (Benefit) for 2022 was $128M, a 151% increase from 2021.
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 (%)