Deferred Income Tax Liabilities, Net of Core & Main, Inc. from 31 Jan 2021 to 02 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Core & Main, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2021 to 02 Nov 2025.
  • Core & Main, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 02 Nov 2025 was $89,000,000, a 4.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $89,000,000 +$4,000,000 +4.7% 02 Nov 2025 10-Q 09 Dec 2025 2025 Q3
Q2 2025 $88,000,000 +$4,000,000 +4.8% 03 Aug 2025 10-Q 09 Sep 2025 2025 Q2
Q1 2025 $87,000,000 -$5,000,000 -5.4% 04 May 2025 10-Q 10 Jun 2025 2025 Q1
Q4 2024 $87,000,000 +$39,000,000 +81% 02 Feb 2025 10-Q 09 Dec 2025 2025 Q3
Q3 2024 $85,000,000 +$37,000,000 +77% 27 Oct 2024 10-Q 03 Dec 2024 2024 Q3
Q2 2024 $84,000,000 +$36,000,000 +75% 28 Jul 2024 10-Q 04 Sep 2024 2024 Q2
Q1 2024 $92,000,000 +$52,000,000 +130% 28 Apr 2024 10-Q 04 Jun 2024 2024 Q1
Q4 2023 $48,000,000 +$39,000,000 +433% 28 Jan 2024 10-K 25 Mar 2025 2023 FY
Q3 2023 $48,000,000 +$42,000,000 +700% 29 Oct 2023 10-Q 05 Dec 2023 2023 Q3
Q2 2023 $48,000,000 +$17,000,000 +55% 30 Jul 2023 10-Q 06 Sep 2023 2023 Q2
Q1 2023 $40,000,000 -$1,000,000 -2.4% 30 Apr 2023 10-Q 06 Jun 2023 2023 Q1
Q4 2022 $9,000,000 -$26,000,000 -74% 29 Jan 2023 10-K 19 Mar 2024 2023 FY
Q3 2022 $6,000,000 -$91,700,000 -94% 30 Oct 2022 10-Q 13 Dec 2022 2022 Q3
Q2 2022 $31,000,000 -$56,800,000 -65% 31 Jul 2022 10-Q 13 Sep 2022 2022 Q2
Q1 2022 $41,000,000 01 May 2022 10-Q 14 Jun 2022 2022 Q1
Q4 2021 $35,000,000 -$197,000,000 -85% 30 Jan 2022 10-K 28 Mar 2023 2022 FY
Q3 2021 $97,700,000 31 Oct 2021 10-Q 07 Dec 2021 2021 Q3
Q2 2021 $87,800,000 01 Aug 2021 10-Q 14 Sep 2021 2021 Q2
Q4 2020 $232,000,000 31 Jan 2021 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.