Skip to content

Core & Main CNM Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Ferguson Enterprises logo
Ferguson EnterprisesFERG
Watts Water Technologies, Inc. logo
Watts Water Technologies, Inc.WTS
Advanced Drainage Systems logo
Advanced Drainage SystemsWMS
Xylem logo
XylemXYL
Zurn Elkay Water Solutions logo
Zurn Elkay Water SolutionsZWS
Masco logo
MascoMAS

Other financials

Income statement

See full
Revenue$1.9B-0.1%
Gross profit$520.0M+2.0%
Operating income$177.0M+3.5%
Net income$108.0M+8.0%
EPS (diluted)$0.57+9.6%

Balance sheet

See full
Cash & equivalents$150.0M+1,775%
Total debt$2.4B-3.4%
Total equity$2.0B+17.0%
Total assets$6.3B+0.7%

Cash flow

See full
Operating cash flow$82.0M+6.5%
CapEx$14.0M+7.7%
Free cash flow$68.0M+6.3%

Valuation

See full
Market cap$9.09B-4.9%
Enterprise value$11.39B-5.7%
P/E20.3×-2.7×
P/S1.2×-0.1×

Profitability

See full
Gross margin27.1%+0.5pp
Operating margin9.5%0.0pp
Net margin5.9%+0.4pp
FCF margin8%+0.3pp

Returns & leverage

See full
Return on equity23.7%-1.4pp
Debt / equity1.2×-0.3×
Current ratio2.3×+0.4×

Where this comes from

Reported directly by Core & Main in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Core & Main’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →

Ask your AI about Core & Main's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Core & Main's deferred tax assets and other non-current assets?
Core & Main (CNM) reported deferred tax assets and other non-current assets of $13M in Q1 2026.
How has Core & Main's deferred tax assets and other non-current assets changed year-over-year?
Core & Main's deferred tax assets and other non-current assets decreased by 55.2% year-over-year, from $29M to $13M.