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Core & Main CNM Goodwill
Goodwill at other companies
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Where this comes from
Reported directly by Core & Main in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Core & Main’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 7:28 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001856525-26-000054
| Line item | May 3, 2026 | February 1, 2026 |
|---|---|---|
| Property, plant and equipment, net | 184 | 178 |
| Operating lease right-of-use assets | 297 | 287 |
| Intangible assets, net | 791 | 823 |
| Goodwill | 1,921 | 1,920 |
| Deferred income taxes | 561 | 565 |
| Other assets | 13 | 10 |
| Total assets | $6,324 | $6,085 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements (unaudited)
FAQ
- What is Core & Main's goodwill?
- Core & Main (CNM) reported goodwill of $1.92B in Q1 2026.
- How has Core & Main's goodwill changed year-over-year?
- Core & Main's goodwill increased by 1.2% year-over-year, from $1.9B to $1.92B.
- What is the long-term trend for Core & Main's goodwill?
- Over 5 years (2020 to 2025), Core & Main's goodwill has grown at a 5.7% compound annual growth rate (CAGR), from $1.45B to $1.92B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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