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Core & Main CNM Noncontrolling interests in subsidiaries
Noncontrolling interests in subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Core & Main in its filing.
Tagged under the XBRL concept us-gaap:MinorityInterest.
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 |
|---|---|---|
| Class B common stock, par value $0.01 per share, 500,000,000 shares authorized, 6,347,204 and 6,611,263 shares issued and outstanding as of May 3, 2026 and February 1, 2026, respectively | — | — |
| Additional paid-in capital | 1,253 | 1,246 |
| Retained earnings | 786 | 755 |
| Accumulated other comprehensive (loss) | (1) | (6) |
| Total stockholders’ equity attributable to Core & Main, Inc. | 2,040 | 1,997 |
| Non-controlling interests | 74 | 77 |
| Total stockholders’ equity | 2,114 | 2,074 |
| Total liabilities and stockholders’ equity | $6,324 | $6,085 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Core & Main's noncontrolling interests in subsidiaries?
- Core & Main (CNM) reported noncontrolling interests in subsidiaries of $74M in Q1 2026.
- How has Core & Main's noncontrolling interests in subsidiaries changed year-over-year?
- Core & Main's noncontrolling interests in subsidiaries decreased by 3.9% year-over-year, from $77M to $74M.
- What is the long-term trend for Core & Main's noncontrolling interests in subsidiaries?
- Over 4 years (2021 to 2025), Core & Main's noncontrolling interests in subsidiaries has grown at a -37.5% compound annual growth rate (CAGR), from $506M to $77M.
- What does noncontrolling interests in subsidiaries mean?
- This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.
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