Income tax expense · 2019–2025
Core & Main income tax expense
$145M+1.4% · FY2025
Core & Main (CNM) reported $145M in income tax expense for fiscal 2025, +1.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-01 | $145M | +1.4% | Open → |
| FY20242025-02-02 | $143M | +11.7% | Open → |
| FY20232024-01-28 | $128M | 0.0% | Open → |
| FY20222023-01-29 | $128M | +151.0% | Open → |
| FY20212022-01-30 | $51.0M | +466.7% | Open → |
| FY20202021-01-31 | $9.0M | +50.0% | Open → |
| FY20192020-02-02 | $6.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2019–2025 compound annual growth +70.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Core & Main income tax expense |url=https://companiesranked.com/en/company/core-and-main/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Core & Main income tax expense. CompaniesRanked. https://companiesranked.com/en/company/core-and-main/income-tax-expenseBibTeX
@misc{companiesranked-en-company-core-and-main-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Core \& Main income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/core-and-main/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001856525-26-000031 · March 24, 2026
{{cite web |title=Core & Main income tax expense — 10-K (0001856525-26-000031) |url=https://www.sec.gov/Archives/edgar/data/1856525/000185652526000031/cnm-20260201.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-24}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.