Core & Main, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q2 2024.
  • Core & Main, Inc. Income Tax Expense (Benefit) for the quarter ending July 28, 2024 was $42M, a 5% increase year-over-year.
  • Core & Main, Inc. Income Tax Expense (Benefit) for the twelve months ending July 28, 2024 was $132M, a 0.76% increase year-over-year.
  • 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.
  • Core & Main, Inc. annual Income Tax Expense (Benefit) for 2021 was $51M, a 467% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $132M $42M +$2M +5% Apr 29, 2024 Jul 28, 2024 10-Q 2024-09-04
Q1 2024 $130M $33M +$2M +6.45% Jan 29, 2024 Apr 28, 2024 10-Q 2024-06-04
Q4 2023 $128M $18M -$2M -10% Oct 30, 2023 Jan 28, 2024 10-K 2024-03-19
Q3 2023 $130M $39M -$1M -2.5% Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-05
Q2 2023 $131M $40M +$2M +5.26% May 1, 2023 Jul 30, 2023 10-Q 2024-09-04
Q1 2023 $129M $31M +$1M +3.33% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-04
Q4 2022 $128M $20M +$3M +17.6% Oct 31, 2022 Jan 29, 2023 10-K 2024-03-19
Q3 2022 $125M $40M +$15M +60% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-05
Q2 2022 $110M $38M +$35M +1167% May 2, 2022 Jul 31, 2022 10-Q 2023-09-06
Q1 2022 $75M $30M +$24M +400% Jan 31, 2022 May 1, 2022 10-Q 2023-06-06
Q4 2021 $51M $17M Nov 1, 2021 Jan 30, 2022 10-K 2024-03-19
Q3 2021 $25M +$17.5M +233% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-13
Q2 2021 $3M -$3.4M -53.1% May 3, 2021 Aug 1, 2021 10-Q 2022-09-13
Q1 2021 $6M Feb 1, 2021 May 2, 2021 10-Q 2022-06-14
Q3 2020 $7.5M Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-07
Q2 2020 $6.4M May 4, 2020 Aug 2, 2020 10-Q 2021-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.