Deferred Income Tax Assets, Net of Core & Main, Inc. from 29 Jan 2023 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Core & Main, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 29 Jan 2023 to 02 Nov 2025.
  • Core & Main, Inc. Deferred Income Tax Assets, Net for the quarter ending 02 Nov 2025 was $571,000,000, a 2.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Core & Main, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $571,000,000 +$16,000,000 +2.9% 02 Nov 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $579,000,000 +$20,000,000 +3.6% 03 Aug 2025 10-Q 09 Sep 2025 2025 Q2
Q1 2025 $566,000,000 +$20,000,000 +3.7% 04 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $558,000,000 +$16,000,000 +3% 02 Feb 2025 10-Q 09 Dec 2025 2025 Q3
Q3 2024 $555,000,000 +$404,000,000 +268% 27 Oct 2024 10-Q 03 Dec 2024 2024 Q3
Q2 2024 $559,000,000 +$468,000,000 +514% 28 Jul 2024 10-Q 04 Sep 2024 2024 Q2
Q1 2024 $546,000,000 +$497,000,000 +1014% 28 Apr 2024 10-Q 04 Jun 2024 2024 Q1
Q4 2023 $542,000,000 +$542,000,000 28 Jan 2024 10-K 25 Mar 2025 2023 FY
Q3 2023 $151,000,000 29 Oct 2023 10-Q 05 Dec 2023 2023 Q3
Q2 2023 $91,000,000 30 Jul 2023 10-Q 06 Sep 2023 2023 Q2
Q1 2023 $49,000,000 30 Apr 2023 10-Q 06 Jun 2023 2023 Q1
Q4 2022 $0 29 Jan 2023 10-K 19 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.