KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Core & Main (CNM) Non-Current Deferred Tax Liability (2021 - 2025)

Core & Main (CNM) has 5 years of Non-Current Deferred Tax Liability data on record, last reported at $89.0 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 4.71% year-over-year to $89.0 million; the TTM value through Nov 2025 reached $89.0 million, up 4.71%, while the annual FY2025 figure was $87.0 million, 81.25% up from the prior year.
  • Non-Current Deferred Tax Liability reached $89.0 million in Q4 2025 per CNM's latest filing, up from $88.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $232.1 million in Q1 2021 and bottomed at $6.0 million in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $70.3 million, with a median of $84.0 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 93.86% in 2022, then skyrocketed 700.0% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $97.7 million in 2021, then crashed by 93.86% to $6.0 million in 2022, then surged by 700.0% to $48.0 million in 2023, then surged by 77.08% to $85.0 million in 2024, then increased by 4.71% to $89.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $89.0 million in Q4 2025, $88.0 million in Q3 2025, and $87.0 million in Q2 2025.