KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Core & Main (CNM) Tax Provisions (2020 - 2026)

Core & Main has reported Tax Provisions over the past 7 years, most recently at $21.0 million for Q1 2026.

  • Quarterly results put Tax Provisions at $21.0 million for Q1 2026, changed 0.0% from a year ago — trailing twelve months through Feb 2026 was $145.0 million (up 1.4% YoY), and the annual figure for FY2026 was $145.0 million, up 1.4%.
  • Tax Provisions for Q1 2026 was $21.0 million at Core & Main, down from $47.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for CNM hit a ceiling of $47.0 million in Q4 2024 and a floor of $18.0 million in Q1 2024.
  • Median Tax Provisions over the past 5 years was $36.0 million (2025), compared with a mean of $33.6 million.
  • Biggest five-year swings in Tax Provisions: soared 1166.67% in 2022 and later dropped 25.93% in 2023.
  • Core & Main's Tax Provisions stood at $40.0 million in 2022, then fell by 2.5% to $39.0 million in 2023, then increased by 20.51% to $47.0 million in 2024, then changed by 0.0% to $47.0 million in 2025, then plummeted by 55.32% to $21.0 million in 2026.
  • The last three reported values for Tax Provisions were $21.0 million (Q1 2026), $47.0 million (Q4 2025), and $41.0 million (Q3 2025) per Business Quant data.