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Core & Main CNM Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Core & Main in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $150 | $220 |
| Receivables, net of allowance for credit losses of $25 and $22, respectively | 1,259 | 1,048 |
| Inventories | 1,103 | 986 |
| Prepaid expenses and other current assets | 45 | 48 |
| Total current assets | 2,557 | 2,302 |
| Property, plant and equipment, net | 184 | 178 |
| Operating lease right-of-use assets | 297 | 287 |
| Intangible assets, net | 791 | 823 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Core & Main's prepaid & other current?
- Core & Main (CNM) reported prepaid & other current of $45M in Q1 2026.
- How has Core & Main's prepaid & other current changed year-over-year?
- Core & Main's prepaid & other current decreased by 6.3% year-over-year, from $48M to $45M.
- What is the long-term trend for Core & Main's prepaid & other current?
- Over 5 years (2020 to 2025), Core & Main's prepaid & other current has grown at a 26.2% compound annual growth rate (CAGR), from $15M to $48M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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