Core & Main (CNM) Non-Current Deferred Tax Liability (2021 - 2026)

Core & Main's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $89.0 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 2.3% year-over-year to $89.0 million; the TTM figure through Feb 2026 stood at $89.0 million (up 2.3% YoY), while the FY2026 annual figure was $89.0 million, up 2.3% from the prior year.
• Non-Current Deferred Tax Liability was $89.0 million for Q1 2026 at Core & Main, roughly flat from $89.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $92.0 million in Q2 2024 to a low of $6.0 million in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $59.2 million across 5 years, with a median of $48.0 million in 2023.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 93.86% in 2022, then jumped 700.0% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $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 advanced by 4.71% to $89.0 million in 2025, then changed by 0.0% to $89.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $89.0 million (Q1 2026), $89.0 million (Q4 2025), and $88.0 million (Q3 2025), per Business Quant data.